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.) |
18/12/2020 | SWMS/2020-21/R/5 | Direct Receipts | 235 | 18/12/2020 | SFCG/2020-21/P/27 | Expenditures | 22,300 | |||||||
24/12/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 120,000 | 30/12/2020 | SFCG/2020-21/P/28 | Expenditures | 19,000 | |||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/31 | Expenditures | 38,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:28:52 AM. |