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.) |
04/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | 01/12/2020 | SWMS/2020-21/P/12 | Expenditures | 7,800 | |||||||
22/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | 02/12/2020 | SFCG/2020-21/P/23 | Expenditures | 26,253 | |||||||
30/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 10,404 | 10/12/2020 | SFCG/2020-21/P/29 | Expenditures | 28,409 | |||||||
Direct Receipts | 22/12/2020 | SWMS/2020-21/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/12/2020 | SFCG/2020-21/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:00:32 AM. |