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.) |
04/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 6,940 | 04/01/2021 | SFCG/2020-21/P/65 | Expenditures | 31,076 | |||||||
Direct Receipts | 05/01/2021 | SWMS/2020-21/P/12 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/66 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:49 AM. |