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.) |
08/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 6,942 | 04/01/2021 | SFCG/2020-21/P/81 | Expenditures | 14,230 | |||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/82 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 04/01/2021 | SFCG/2020-21/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2021 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:51 PM. |