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.) |
07/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 01/09/2020 | SFCG/2020-21/P/22 | Expenditures | 30,876 | |||||||
14/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 3,017 | 01/09/2020 | SFCG/2020-21/P/28 | Expenditures | 12,120 | |||||||
30/09/2020 | SFCG/2020-21/R/25 | Direct Receipts | 674 | 01/09/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/29 | Expenditures | 6,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:00 PM. |