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.) |
03/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 04/09/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
17/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 70,000 | 11/09/2020 | SFCG/2020-21/P/39 | Expenditures | 13,200 | |||||||
22/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,520 | 11/09/2020 | SFCG/2020-21/P/40 | Expenditures | 35,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:51 AM. |