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.) |
01/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 670 | 13/08/2020 | SURPLUS/2020-21/P/7 | Expenditures | 39,973 | |||||||
03/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | 20/08/2020 | SFCG/2020-21/P/33 | Expenditures | 14,500 | |||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/38 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:51 AM. |