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.) |
04/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 18,200 | 07/11/2020 | SWMS/2020-21/P/9 | Expenditures | 18,200 | |||||||
27/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | 11/11/2020 | OWN/2020-21/P/58 | Expenditures | 1,500 | |||||||
27/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 27/11/2020 | SFCG/2020-21/P/10 | Expenditures | 51,263 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:51 AM. |