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.) |
01/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 13,000 | 02/06/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | |||||||
03/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 148 | 12/06/2020 | FFC/2020-21/P/1 | Expenditures | 83,000 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 20,800 | 16/06/2020 | SFCG/2020-21/P/4 | Expenditures | 36,563 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:35:26 AM. |