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.) |
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 2,600 | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,350 | |||||||
11/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 745 | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/7 | Expenditures | 21,228 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:27:10 PM. |