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.) |
02/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 05/10/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
03/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 150,000 | 21/10/2020 | SFCG/2020-21/P/23 | Expenditures | 9,450 | |||||||
21/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,125 | Expenditures | ||||||||||
21/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 19,544 | Expenditures | ||||||||||
21/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 65,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:16:11 PM. |