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.) |
05/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 41,600 | 05/11/2020 | SFCG/2020-21/P/41 | Expenditures | 160,999 | |||||||
11/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,986 | 05/11/2020 | SFCG/2020-21/P/42 | Expenditures | 109,164 | |||||||
24/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 81,217 | 05/11/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:18 AM. |