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.) |
10/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 3,360 | 21/07/2020 | SFCG/2020-21/P/18 | Expenditures | 14,510 | |||||||
10/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 22/07/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
13/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | Expenditures | ||||||||||
21/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 23,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:05:23 PM. |