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.) |
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 07/05/2020 | SFCG/2020-21/P/1 | Expenditures | 100,000 | |||||||
07/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
07/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 54,669 | 15/05/2020 | SFCG/2020-21/P/4 | Expenditures | 74,010 | |||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/5 | Expenditures | 58,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:32:40 AM. |