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 | 10,400 | 03/08/2020 | SFCG/2020-21/P/34 | Expenditures | 38,318 | |||||||
06/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,000 | 03/08/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
18/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:08:12 AM. |