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 | 10,413 | 04/01/2021 | SFCG/2020-21/P/76 | Expenditures | 32,588 | |||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/70 | Expenditures | 28,510 | ||||||||||
Direct Receipts | 08/01/2021 | SFCG/2020-21/P/75 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/01/2021 | SWMS/2020-21/P/10 | Expenditures | 10,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:06 PM. |