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.) |
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 01/10/2020 | SFCG/2020-21/P/79 | Expenditures | 34,598 | |||||||
16/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 33,154 | 23/10/2020 | SFCG/2020-21/P/58 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:46:11 AM. |