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.) |
09/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 2,648 | 05/12/2020 | SWMS/2020-21/P/9 | Expenditures | 2,600 | |||||||
31/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 4,130 | 09/12/2020 | SFCG/2020-21/P/64 | Expenditures | 16,700 | |||||||
31/12/2020 | SFCG/2020-21/R/28 | Direct Receipts | 1,082 | 09/12/2020 | SFCG/2020-21/P/65 | Expenditures | 18,900 | |||||||
31/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 14,055 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/32 | Direct Receipts | 528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:45 AM. |