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.) |
05/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 05/06/2020 | SFCG/2020-21/P/19 | Expenditures | 25,388 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/20 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:30:30 AM. |