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.) |
08/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 28,000 | 01/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
29/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 28,368 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 22,892 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/12 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:00:00 AM. |