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.) |
01/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 01/07/2020 | SFCG/2020-21/P/30 | Expenditures | 83,724 | |||||||
15/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 115,932 | 04/07/2020 | SFCG/2020-21/P/27 | Expenditures | 21,048 | |||||||
31/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 124 | 04/07/2020 | SFCG/2020-21/P/28 | Expenditures | 4,145 | |||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 06/07/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/32 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/31 | Expenditures | 43,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:49 AM. |