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/9 | Direct Receipts | 2,600 | 13/11/2020 | SFCG/2020-21/P/24 | Expenditures | 10,260 | |||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/29 | Expenditures | 3,406 | ||||||||||
Direct Receipts | 13/11/2020 | SWMS/2020-21/P/7 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:17 PM. |