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.) |
01/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 31,200 | 12/10/2020 | SFCG/2020-21/P/8 | Expenditures | 63,988 | |||||||
12/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 60,000 | 12/10/2020 | SWMS/2020-21/P/7 | Expenditures | 31,200 | |||||||
12/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 33,810 | 13/10/2020 | SFCG/2020-21/P/9 | Expenditures | 35,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:00:00 PM. |