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.) |
07/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 13/07/2020 | SFCG/2020-21/P/4 | Expenditures | 28,664 | |||||||
21/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 142,947 | 13/07/2020 | SFCG/2020-21/P/5 | Expenditures | 49,847 | |||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4 | 13/07/2020 | SFCG/2020-21/P/6 | Expenditures | 68,937 | |||||||
31/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:50 PM. |