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.) |
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 05/05/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
16/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 124,585 | 10/05/2020 | SFCG/2020-21/P/3 | Expenditures | 53,851 | |||||||
Direct Receipts | 10/05/2020 | SFCG/2020-21/P/4 | Expenditures | 11,229 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/7 | Expenditures | 34,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:09:46 AM. |