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.) |
12/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 18,200 | 08/12/2020 | SFCG/2020-21/P/29 | Expenditures | 15,900 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/30 | Expenditures | 32,893 | ||||||||||
Direct Receipts | 15/12/2020 | SWMS/2020-21/P/7 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 21/12/2020 | SFCG/2020-21/P/14 | Expenditures | 53,135 | ||||||||||
Direct Receipts | 23/12/2020 | SFCG/2020-21/P/15 | Expenditures | 238,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:15:55 AM. |