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.) |
02/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,200 | 02/07/2020 | SFCG/2020-21/P/17 | Expenditures | 2,940 | |||||||
15/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 2,000 | 02/07/2020 | SFCG/2020-21/P/20 | Expenditures | 25,388 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/18 | Expenditures | 82,821 | ||||||||||
Direct Receipts | 03/07/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/19 | Expenditures | 25,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:00 AM. |