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/4 | Direct Receipts | 7,800 | 03/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/15 | Expenditures | 29,838 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/17 | Expenditures | 84,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:16 PM. |