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.) |
08/12/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 10/12/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
09/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 12,678 | Expenditures | ||||||||||
09/12/2020 | SFCG/2020-21/R/6 | Direct Receipts | 49,096 | Expenditures | ||||||||||
10/12/2020 | SFCG/2020-21/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:02 AM. |