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.) |
11/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 17/08/2020 | SFCG/2020-21/P/19 | Expenditures | 30,078 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/21 | Expenditures | 10,243 | ||||||||||
Direct Receipts | 17/08/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/15 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/16 | Expenditures | 1,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:38 PM. |