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.) |
15/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,873 | 28/12/2020 | SFCG/2020-21/P/20 | Expenditures | 105,600 | |||||||
28/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 105,950 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 21,630 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 6,157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:40 PM. |