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.) |
02/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 02/12/2020 | SFCG/2020-21/P/14 | Expenditures | 55,000 | |||||||
09/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 50,000 | 02/12/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/6 | Expenditures | 135,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:52 AM. |