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 | 12,500 | 03/12/2020 | SFCG/2020-21/P/93 | Expenditures | 34,864 | |||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/115 | Expenditures | 33,742 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/94 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/108 | Expenditures | 33,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:13 PM. |