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.) |
08/07/2020 | SWMS/2020-21/R/10 | Direct Receipts | 13,000 | 13/07/2020 | SFCG/2020-21/P/29 | Expenditures | 82,192 | |||||||
21/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 200,000 | 24/07/2020 | SFCG/2020-21/P/24 | Expenditures | 35,820 | |||||||
29/07/2020 | SWMS/2020-21/R/11 | Direct Receipts | 13,000 | Expenditures | ||||||||||
30/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:32 AM. |