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/5 | Direct Receipts | 5,566 | 01/12/2020 | SFCG/2020-21/P/30 | Expenditures | 31,248 | |||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 15,821 | 01/12/2020 | SFCG/2020-21/P/31 | Expenditures | 30,378 | |||||||
31/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 89 | 31/12/2020 | SFCG/2020-21/P/32 | Expenditures | 30,663 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:37 PM. |