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.) |
24/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 11,800 | 05/08/2020 | SFCG/2020-21/P/45 | Expenditures | 10,900 | |||||||
25/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 118,800 | 05/08/2020 | SWMS/2020-21/P/3 | Expenditures | 19,299 | |||||||
31/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 8,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:46 AM. |