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.) |
04/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 09/10/2020 | SFCG/2020-21/P/39 | Expenditures | 58,676 | |||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 5 | 30/10/2020 | SFCG/2020-21/P/40 | Expenditures | 5 | |||||||
07/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 68,164 | 30/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:56:46 AM. |