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.) |
01/05/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 06/05/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
Direct Receipts | 27/05/2020 | NRLM/2020-21/P/1 | Expenditures | 111 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/3 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/6 | Expenditures | 26,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:35:27 AM. |