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.) |
01/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 23/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
04/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 273 | Expenditures | ||||||||||
04/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,173 | Expenditures | ||||||||||
14/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 14,349 | Expenditures | ||||||||||
31/07/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:01 AM. |