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.) |
03/12/2020 | SWMS/2020-21/R/14 | Direct Receipts | 13,000 | 04/12/2020 | SFCG/2020-21/P/31 | Expenditures | 30,543 | |||||||
04/12/2020 | SFCG/2020-21/R/38 | Direct Receipts | 150,000 | 04/12/2020 | SWMS/2020-21/P/10 | Expenditures | 13,000 | |||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/37 | Expenditures | 190,323 | ||||||||||
Direct Receipts | 24/12/2020 | SFCG/2020-21/P/38 | Expenditures | 251,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:35:51 AM. |