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.) |
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 03/06/2020 | SFCG/2020-21/P/14 | Expenditures | 9,850 | |||||||
29/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 810 | 03/06/2020 | SFCG/2020-21/P/15 | Expenditures | 9,948 | |||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/16 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/24 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 17/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:14:00 PM. |