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/10 | Direct Receipts | 10,400 | 01/12/2020 | SFCG/2020-21/P/82 | Expenditures | 33,848 | |||||||
31/12/2020 | SFCG/2020-21/R/10 | Direct Receipts | 7,176 | 30/12/2020 | SFCG/2020-21/P/83 | Expenditures | 20,173 | |||||||
31/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,099 | 31/12/2020 | SWMS/2020-21/P/8 | Expenditures | 20,800 | |||||||
31/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 5,528 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:09 AM. |