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.) |
01/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 07/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
06/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 21,000 | 08/05/2020 | SFCG/2020-21/P/17 | Expenditures | 5,968 | |||||||
15/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 21,000 | 15/05/2020 | SFCG/2020-21/P/10 | Expenditures | 8,960 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/11 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/12 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/18 | Expenditures | 20,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:08:24 PM. |