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/11 | Direct Receipts | 7,800 | 13/11/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/33 | Expenditures | 48,068 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/34 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:07 AM. |