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.) |
03/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 39,000 | 02/06/2020 | SFCG/2020-21/P/17 | Expenditures | 54,189 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/18 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:35 PM. |