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.) |
11/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 31,200 | 11/11/2020 | FFC/2020-21/P/5 | Expenditures | 30,000 | |||||||
27/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | 11/11/2020 | SFCG/2020-21/P/67 | Expenditures | 6,080 | |||||||
27/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 126,512 | 11/11/2020 | SWMS/2020-21/P/12 | Expenditures | 31,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:03 PM. |