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.) |
09/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 8,010 | 03/11/2020 | SFCG/2020-21/P/7 | Expenditures | 27,133 | |||||||
23/11/2020 | OWN/2020-21/R/7 | Direct Receipts | 52,958 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/1 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 64,886 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:31 AM. |