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.) |
11/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 15/09/2020 | SFCG/2020-21/P/4 | Expenditures | 135,058 | |||||||
19/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 150,000 | 15/09/2020 | SFCG/2020-21/P/5 | Expenditures | 2,261 | |||||||
30/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 21 | 16/09/2020 | SFCG/2020-21/P/6 | Expenditures | 18 | |||||||
Direct Receipts | 16/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:57:57 AM. |