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.) |
01/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 03/12/2020 | SFCG/2020-21/P/55 | Expenditures | 77,963 | 01/12/2020 | OWN/2020-21/C/24 | 10,220 | ||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/52 | Expenditures | 4,901 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/53 | Expenditures | 76,422 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/54 | Expenditures | 39,230.1 | ||||||||||
Direct Receipts | 05/12/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:35 AM. |