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.) |
04/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 06/08/2020 | SFCG/2020-21/P/14 | Expenditures | 3,600 | |||||||
30/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 352 | 06/08/2020 | SFCG/2020-21/P/20 | Expenditures | 32,788 | |||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/15 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/16 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/17 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:17 PM. |