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/9 | Direct Receipts | 15,600 | 06/11/2020 | SWMS/2020-21/P/10 | Expenditures | 15,600 | |||||||
20/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 67,062 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 58,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:21 PM. |