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/5 | Direct Receipts | 5,200 | 03/11/2020 | SWMS/2020-21/P/5 | Expenditures | 20,446 | |||||||
21/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 46,462 | 30/11/2020 | SFCG/2020-21/P/68 | Expenditures | 72,076 | |||||||
21/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 93,285 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 799,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:05 AM. |