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.) |
05/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 19/09/2020 | SFCG/2020-21/P/74 | Expenditures | 46,511 | |||||||
19/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 46,511 | 24/09/2020 | SFCG/2020-21/P/28 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:05 PM. |