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.) |
06/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 06/07/2020 | SFCG/2020-21/P/17 | Expenditures | 8,080 | |||||||
29/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,600 | 06/07/2020 | SFCG/2020-21/P/5 | Expenditures | 20,548 | |||||||
31/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 268 | 06/07/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
31/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,000 | 16/07/2020 | SFCG/2020-21/P/18 | Expenditures | 31,684 | |||||||
31/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 24 | 31/07/2020 | SWMS/2020-21/P/6 | Expenditures | 18 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:27 AM. |