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.) |
09/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 18/11/2020 | SFCG/2020-21/P/20 | Expenditures | 8,960 | |||||||
22/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 23,871 | 18/11/2020 | SFCG/2020-21/P/21 | Expenditures | 49,979 | |||||||
Direct Receipts | 18/11/2020 | SWMS/2020-21/P/4 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:11 AM. |