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.) |
08/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 05/10/2020 | FFC/2020-21/P/2 | Expenditures | 44,800 | |||||||
10/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 18,794 | 07/10/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | |||||||
10/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 61,256 | 07/10/2020 | SFCG/2020-21/P/39 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/47 | Expenditures | 25,388 | ||||||||||
Direct Receipts | 23/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:34:49 AM. |