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.) |
12/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 02/11/2020 | SFCG/2020-21/P/22 | Expenditures | 39,648 | |||||||
30/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 202 | 03/11/2020 | SFCG/2020-21/P/33 | Expenditures | 75,257 | |||||||
30/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 1,377 | 03/11/2020 | SFCG/2020-21/P/34 | Expenditures | 6,000 | |||||||
30/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 127 | 09/11/2020 | SFCG/2020-21/P/35 | Expenditures | 38,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:22:10 AM. |