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/4 | Direct Receipts | 10,400 | 06/07/2020 | SFCG/2020-21/P/29 | Expenditures | 34,608 | |||||||
14/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 38,000 | 06/07/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | |||||||
14/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 6,600 | 14/07/2020 | SFCG/2020-21/P/30 | Expenditures | 144,745 | |||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:19 AM. |