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/7 | Direct Receipts | 13,000 | 02/11/2020 | SFCG/2020-21/P/35 | Expenditures | 97,633 | |||||||
21/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | 02/11/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 63,822 | 09/11/2020 | SFCG/2020-21/P/33 | Expenditures | 4,040 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/38 | Expenditures | 29,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:49:52 PM. |