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.) |
06/01/2021 | SWMS/2020-21/R/4 | Direct Receipts | 13,884 | 12/01/2021 | SFCG/2020-21/P/76 | Expenditures | 29,263 | |||||||
12/01/2021 | SWMS/2020-21/R/5 | Direct Receipts | 13,880 | 12/01/2021 | SFCG/2020-21/P/77 | Expenditures | 48,000 | |||||||
Direct Receipts | 12/01/2021 | SWMS/2020-21/P/2 | Expenditures | 24,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:59:05 AM. |