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.) |
12/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 14/05/2020 | SFCG/2020-21/P/12 | Expenditures | 44,788 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/3 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 67,630 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 50,895 | ||||||||||
Direct Receipts | 14/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:13 PM. |