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.) |
03/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 13,000 | 04/11/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | |||||||
26/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 120,000 | 11/11/2020 | SFCG/2020-21/P/125 | Expenditures | 31,629 | |||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/126 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/3 | Expenditures | 19,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:06:16 PM. |