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/2 | Expenditures | 61,736 | |||||||
29/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 6,000 | 07/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/7 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/9 | Expenditures | 19,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:00:07 PM. |