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.) |
01/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 03/12/2020 | SFCG/2020-21/P/11 | Expenditures | 14,435 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/12 | Expenditures | 32,230 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/13 | Expenditures | 26,164 | ||||||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/14 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:41 PM. |