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.) |
08/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 2,600 | 27/09/2020 | SFCG/2020-21/P/18 | Expenditures | 30 | |||||||
08/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 2,600 | 30/09/2020 | SFCG/2020-21/P/22 | Expenditures | 313 | |||||||
14/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:04:01 AM. |