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.) |
05/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 23,400 | 10/11/2020 | SFCG/2020-21/P/2 | Expenditures | 90,042 | |||||||
10/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 300 | 10/11/2020 | SWMS/2020-21/P/6 | Expenditures | 23,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:45:40 AM. |