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/9 | Direct Receipts | 7,800 | 22/11/2020 | SFCG/2020-21/P/20 | Expenditures | 5 | |||||||
11/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 5 | 29/11/2020 | SFCG/2020-21/P/18 | Expenditures | 150,000 | |||||||
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 623,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:03 AM. |