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.) |
01/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 242 | 11/11/2020 | SFCG/2020-21/P/38 | Expenditures | 21,478 | |||||||
11/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 30,000 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 27,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:25:24 PM. |