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.) |
04/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 01/06/2020 | SFCG/2020-21/P/15 | Expenditures | 13,500 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/16 | Expenditures | 36,846 | ||||||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:10:19 PM. |