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.) |
08/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 34,709 | 20/01/2021 | SFCG/2020-21/P/45 | Expenditures | 28,390 | |||||||
12/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 34,700 | 25/01/2021 | SFCG/2020-21/P/46 | Expenditures | 53,029 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:56:30 PM. |