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/11 | Direct Receipts | 10,400 | 12/11/2020 | SFCG/2020-21/P/20 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/11/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/11/2020 | IAY/2020-21/P/3 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/15 | Expenditures | 28,628 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/16 | Expenditures | 28,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:03:32 AM. |