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/8 | Direct Receipts | 2,500 | 07/02/2021 | SFCG/2020-21/P/50 | Expenditures | 2,500 | |||||||
09/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 2,500 | 07/02/2021 | SWMS/2020-21/P/10 | Expenditures | 2,500 | |||||||
15/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:05:22 PM. |