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.) |
08/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 05/09/2020 | SFCG/2020-21/P/11 | Expenditures | 18 | |||||||
14/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 150,000 | 30/09/2020 | SFCG/2020-21/P/26 | Expenditures | 192,500 | |||||||
30/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 200,000 | 30/09/2020 | SWMS/2020-21/P/3 | Expenditures | 10,454 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:55 PM. |