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.) |
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 01/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
15/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 6,300 | 02/07/2020 | SFCG/2020-21/P/18 | Expenditures | 25,388 | |||||||
20/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 348,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:00 PM. |