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.) |
09/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 23/09/2020 | SFCG/2020-21/P/60 | Expenditures | 164,313 | |||||||
15/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 25/09/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
23/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:50 PM. |