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.) |
06/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | 04/06/2020 | SFCG/2020-21/P/13 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/4 | Expenditures | 26,982 | ||||||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/15 | Expenditures | 118,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:52:42 AM. |