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/5 | Direct Receipts | 12,445 | 06/11/2020 | SWMS/2020-21/P/6 | Expenditures | 12,400 | |||||||
11/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 20,820 | 13/11/2020 | IAY/2020-21/P/1 | Expenditures | 198,904 | |||||||
24/11/2020 | FFC/2020-21/R/13 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 21,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:43 PM. |