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.) |
05/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 01/08/2020 | SFCG/2020-21/P/21 | Expenditures | 30,876 | |||||||
11/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 3,067 | 01/08/2020 | SFCG/2020-21/P/27 | Expenditures | 12,120 | |||||||
13/08/2020 | SFCG/2020-21/R/23 | Direct Receipts | 150,000 | 03/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:13 PM. |