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/12 | Direct Receipts | 10,413 | 06/01/2021 | SFCG/2020-21/P/28 | Expenditures | 30,423 | |||||||
Direct Receipts | 12/01/2021 | SFCG/2020-21/P/32 | Expenditures | 25,333 | ||||||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/11 | Expenditures | 10,413 | ||||||||||
Direct Receipts | 13/01/2021 | SFCG/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:25 PM. |