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.) |
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 14/05/2020 | SFCG/2020-21/P/7 | Expenditures | 66,900 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/8 | Expenditures | 104,462 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/2 | Expenditures | 82,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:09 PM. |