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.) |
02/11/2020 | SWMS/2020-21/R/1 | Direct Receipts | 13,000 | 06/11/2020 | SFCG/2020-21/P/4 | Expenditures | 50,022 | |||||||
03/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 60,000 | 06/11/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | |||||||
23/11/2020 | OWN/2020-21/R/6 | Direct Receipts | 28,558 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 70,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:02 AM. |