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.) |
01/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 2,600 | 02/06/2020 | SWMS/2020-21/P/2 | Expenditures | 2,600 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/14 | Expenditures | 29,399 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/12 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/7 | Expenditures | 13,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:37 PM. |