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.) |
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 06/07/2020 | SFCG/2020-21/P/24 | Expenditures | 8,680 | |||||||
14/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,605 | 08/07/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
17/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 293,561 | 16/07/2020 | SFCG/2020-21/P/25 | Expenditures | 123,619 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:33:36 PM. |