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.) |
05/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 2,600 | 21/08/2020 | SFCG/2020-21/P/14 | Expenditures | 18,860 | |||||||
11/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 8,694 | 21/08/2020 | SFCG/2020-21/P/15 | Expenditures | 40,150 | |||||||
11/08/2020 | SFCG/2020-21/R/22 | Direct Receipts | 20,900 | 21/08/2020 | SWMS/2020-21/P/4 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:55 AM. |