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.) |
30/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 18/07/2020 | SFCG/2020-21/P/19 | Expenditures | 93,222 | |||||||
Direct Receipts | 18/07/2020 | SFCG/2020-21/P/20 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 18/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:55 AM. |