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.) |
12/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 10,413 | 19/01/2021 | SFCG/2020-21/P/72 | Expenditures | 45,500 | |||||||
Direct Receipts | 26/01/2021 | SFCG/2020-21/P/71 | Expenditures | 395 | ||||||||||
Direct Receipts | 26/01/2021 | SWMS/2020-21/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:38 PM. |