Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 18,000 | 03/02/2021 | SFCG/2020-21/P/49 | Expenditures | 32,581 | |||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 96,768 | 22/02/2021 | SWMS/2020-21/P/11 | Expenditures | 18,000 | |||||||
10/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:52 AM. |