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.) |
02/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 02/12/2020 | SFCG/2020-21/P/14 | Expenditures | 27,143 | |||||||
31/12/2020 | SWMS/2020-21/R/10 | Direct Receipts | 94 | 02/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/17 | Expenditures | 124,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:25:40 PM. |