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.) |
12/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 67,200 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/33 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/34 | Expenditures | 83,787 | ||||||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/35 | Expenditures | 25,388 | ||||||||||
Direct Receipts | 12/10/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:52:26 AM. |