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.) |
08/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 14,400 | 24/12/2020 | SFCG/2020-21/P/47 | Expenditures | 40,145 | |||||||
29/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 2,000 | 24/12/2020 | SFCG/2020-21/P/48 | Expenditures | 69,450 | |||||||
Direct Receipts | 26/12/2020 | SFCG/2020-21/P/49 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/60 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:15 AM. |