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.) |
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 20/06/2020 | SFCG/2020-21/P/32 | Expenditures | 37,784 | |||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 25/06/2020 | SFCG/2020-21/P/31 | Expenditures | 18,195 | |||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/33 | Expenditures | 984 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:55 AM. |