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.) |
05/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 7,200 | 11/02/2021 | SFCG/2020-21/P/34 | Expenditures | 43,266 | |||||||
11/02/2021 | SFCG/2020-21/R/19 | Direct Receipts | 44,000 | 11/02/2021 | SWMS/2020-21/P/8 | Expenditures | 7,200 | |||||||
27/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 125,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:28 AM. |