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.) |
03/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 13/11/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | |||||||
04/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 76,000 | 13/11/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
Direct Receipts | 13/11/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:58 AM. |