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.) |
10/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
30/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 811 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,270 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:14:39 AM. |