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 | 2,600 | 03/11/2020 | SFCG/2020-21/P/18 | Expenditures | 20,548 | |||||||
18/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 273,360 | 19/11/2020 | SFCG/2020-21/P/25 | Expenditures | 8,080 | |||||||
30/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,056,400 | 20/11/2020 | SFCG/2020-21/P/26 | Expenditures | 24,241 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:25 AM. |