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.) |
04/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 5,200 | 02/12/2020 | SFCG/2020-21/P/59 | Expenditures | 26,073 | |||||||
Direct Receipts | 10/12/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/64 | Expenditures | 97,475 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/65 | Expenditures | 178,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:13 PM. |