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.) |
04/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 11/09/2020 | SFCG/2020-21/P/27 | Expenditures | 4,760 | |||||||
08/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 15/09/2020 | SFCG/2020-21/P/29 | Expenditures | 4,145 | |||||||
30/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 11 | 23/09/2020 | SFCG/2020-21/P/28 | Expenditures | 4,760 | |||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 911 | 23/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:07 AM. |