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.) |
10/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 9,706 | 09/12/2020 | SFCG/2020-21/P/61 | Expenditures | 10,860 | |||||||
25/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 341 | 11/12/2020 | SWMS/2020-21/P/9 | Expenditures | 9,706 | |||||||
25/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 100,200 | 29/12/2020 | SFCG/2020-21/P/68 | Expenditures | 60,505 | |||||||
25/12/2020 | SFCG/2020-21/R/24 | Direct Receipts | 9,137 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:41 PM. |