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.) |
10/03/2021 | SWMS/2020-21/R/11 | Direct Receipts | 10,800 | 18/03/2021 | SFCG/2020-21/P/65 | Expenditures | 31,248 | |||||||
18/03/2021 | SFCG/2020-21/R/23 | Direct Receipts | 32,000 | 18/03/2021 | SWMS/2020-21/P/9 | Expenditures | 10,800 | |||||||
20/03/2021 | SFCG/2020-21/R/24 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:33 AM. |