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.) |
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 27/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
17/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 6,000 | 30/08/2020 | SFCG/2020-21/P/24 | Expenditures | 35,044 | |||||||
18/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 46,439 | 30/08/2020 | SFCG/2020-21/P/25 | Expenditures | 133,048 | |||||||
Direct Receipts | 30/08/2020 | SFCG/2020-21/P/26 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/08/2020 | SFCG/2020-21/P/27 | Expenditures | 8,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:50 PM. |