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.) |
08/09/2020 | SWMS/2020-21/R/12 | Direct Receipts | 1,100 | 23/09/2020 | SFCG/2020-21/P/34 | Expenditures | 24,220 | |||||||
10/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 10,080 | 23/09/2020 | SFCG/2020-21/P/35 | Expenditures | 24,150 | |||||||
10/09/2020 | SWMS/2020-21/R/11 | Direct Receipts | 28,600 | 23/09/2020 | SFCG/2020-21/P/36 | Expenditures | 28,730 | |||||||
Direct Receipts | 23/09/2020 | SWMS/2020-21/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/33 | Expenditures | 22,245.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:32 PM. |