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.) |
05/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 14,249 | 12/08/2020 | SFCG/2020-21/P/52 | Expenditures | 93,143 | |||||||
12/08/2020 | SFCG/2020-21/R/23 | Direct Receipts | 95,023 | 12/08/2020 | SFCG/2020-21/P/53 | Expenditures | 71,916 | |||||||
15/08/2020 | SWMS/2020-21/R/1 | Direct Receipts | 13,000 | 13/08/2020 | SFCG/2020-21/P/56 | Expenditures | 36,373 | |||||||
Direct Receipts | 15/08/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:35:00 AM. |