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/1 | Direct Receipts | 13,000 | 23/11/2020 | FFC/2020-21/P/2 | Expenditures | 67,200 | |||||||
03/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:30 AM. |