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.) |
11/11/2020 | SWMS/2020-21/R/14 | Direct Receipts | 5,200 | 12/11/2020 | SFCG/2020-21/P/31 | Expenditures | 57,850 | 12/11/2020 | OWN/2020-21/C/2 | 29,575 | ||||
12/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 29,575 | 12/11/2020 | SFCG/2020-21/P/32 | Expenditures | 8,080 | 12/11/2020 | SFCG/2020-21/C/2 | 29,575 | ||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/36 | Expenditures | 24,648 | ||||||||||
Direct Receipts | 21/11/2020 | SWMS/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:38:47 PM. |