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/7 | Direct Receipts | 13,000 | 08/12/2020 | SFCG/2020-21/P/32 | Expenditures | 3,600 | |||||||
31/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 78 | 08/12/2020 | SFCG/2020-21/P/33 | Expenditures | 27,600 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/34 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/35 | Expenditures | 69,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:43:29 AM. |