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.) |
10/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 20/08/2020 | SFCG/2020-21/P/16 | Expenditures | 32,320 | |||||||
11/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 5 | 20/08/2020 | SFCG/2020-21/P/21 | Expenditures | 5 | |||||||
14/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 175,945 | 20/08/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | |||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/14 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:53 AM. |