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.) |
03/08/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 04/08/2020 | SFCG/2020-21/P/31 | Expenditures | 10,551 | |||||||
03/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 04/08/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
27/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,000 | 04/08/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:35:16 PM. |