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.) |
03/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 72,500 | 31/10/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | |||||||
05/10/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | Expenditures | ||||||||||
06/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 9,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:06 AM. |