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.) |
05/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 07/11/2020 | SFCG/2020-21/P/29 | Expenditures | 55,892 | |||||||
20/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 7,431 | 09/11/2020 | SFCG/2020-21/P/24 | Expenditures | 23,688 | |||||||
27/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 25,350 | 09/11/2020 | SFCG/2020-21/P/28 | Expenditures | 20,070 | |||||||
Direct Receipts | 09/11/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:18:14 PM. |