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.) |
02/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 05/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
Direct Receipts | 18/08/2020 | IAY/2020-21/P/1 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 29/08/2020 | IAY/2020-21/P/2 | Expenditures | 26,029 | ||||||||||
Direct Receipts | 30/08/2020 | SFCG/2020-21/P/60 | Expenditures | 530 | ||||||||||
Direct Receipts | 31/08/2020 | THS/2020-21/P/1 | Expenditures | 174,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:35:38 AM. |