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.) |
07/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 20,826 | 05/01/2021 | SFCG/2020-21/P/44 | Expenditures | 41,758 | |||||||
31/01/2021 | SFCG/2020-21/R/17 | Direct Receipts | 345 | 05/01/2021 | SWMS/2020-21/P/10 | Expenditures | 20,826 | |||||||
31/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 663 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:31:50 AM. |