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.) |
02/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 02/11/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
09/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 346 | 29/11/2020 | SFCG/2020-21/P/35 | Expenditures | 24,768 | |||||||
09/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 446 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 6,876 | Expenditures | ||||||||||
09/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:27 PM. |