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.) |
08/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 03/09/2020 | SFCG/2020-21/P/24 | Expenditures | 4,450 | |||||||
11/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 03/09/2020 | SFCG/2020-21/P/25 | Expenditures | 4,550 | |||||||
30/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 27 | 03/09/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 217 | 09/09/2020 | SFCG/2020-21/P/16 | Expenditures | 13,050 | |||||||
30/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:41:07 AM. |