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.) |
07/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 2,600 | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 16,810 | |||||||
Direct Receipts | 12/05/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/3 | Expenditures | 36,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:28 PM. |