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.) |
04/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 17/08/2020 | IAY/2020-21/P/1 | Expenditures | 124,600 | |||||||
14/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 124,600 | 17/08/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
28/08/2020 | SFCG/2020-21/R/29 | Direct Receipts | 3,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:12:27 PM. |