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.) |
07/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 15,600 | 07/12/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | |||||||
19/12/2020 | NRLM/2020-21/R/1 | Direct Receipts | 948 | 08/12/2020 | SWMS/2020-21/P/9 | Expenditures | 17.7 | |||||||
21/12/2020 | SFCG/2020-21/R/26 | Direct Receipts | 119,323 | 23/12/2020 | SFCG/2020-21/P/65 | Expenditures | 44,628 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/66 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:31 AM. |