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/3 | Direct Receipts | 7,800 | 05/09/2020 | SFCG/2020-21/P/26 | Expenditures | 9,580 | |||||||
14/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 16,000 | 07/09/2020 | SFCG/2020-21/P/28 | Expenditures | 15,200 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 191 | 07/09/2020 | SFCG/2020-21/P/29 | Expenditures | 34,931 | |||||||
30/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 14 | 16/09/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/31 | Expenditures | 123,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:52 PM. |