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.) |
15/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 10,400 | 02/12/2020 | SFCG/2020-21/P/37 | Expenditures | 31,958 | |||||||
31/12/2020 | IAY/2020-21/R/9 | Direct Receipts | 8,236 | 02/12/2020 | SFCG/2020-21/P/44 | Expenditures | 3,600 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/45 | Expenditures | 24,988 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/46 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:04:51 PM. |