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/8 | Direct Receipts | 20,800 | 03/12/2020 | SFCG/2020-21/P/48 | Expenditures | 34,217 | |||||||
25/12/2020 | IAY/2020-21/R/1 | Direct Receipts | 11,422 | 04/12/2020 | SWMS/2020-21/P/8 | Expenditures | 20,800 | |||||||
31/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 143,511 | 30/12/2020 | SFCG/2020-21/P/38 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/39 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:20 PM. |