Voucher Wise Summary Report
Opening Balance | 1,515,342 | |||||||||||||
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.) |
04/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 20,800 | 08/04/2020 | SWMS/2020-21/P/5 | Expenditures | 62,400 | |||||||
07/04/2020 | SWMS/2020-21/R/2 | Direct Receipts | 20,800 | Expenditures | ||||||||||
30/04/2020 | SWMS/2020-21/R/3 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:11 PM. |