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.) |
03/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | Select activity nature | ||||||||||
13/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 25,600 | Select activity nature | ||||||||||
21/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 6,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:55 PM. |