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.) |
01/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 2,600 | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | |||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/53 | Expenditures | 11,181 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/54 | Expenditures | 30,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:49 PM. |