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.) |
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 04/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
12/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 06/08/2020 | SFCG/2020-21/P/15 | Expenditures | 4,120 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/16 | Expenditures | 22,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:44 AM. |