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.) |
03/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 03/07/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
16/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 90,000 | 16/07/2020 | SFCG/2020-21/P/29 | Expenditures | 2,500 | |||||||
22/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 7,000 | 18/07/2020 | SFCG/2020-21/P/30 | Expenditures | 8,000 | |||||||
27/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 14,000 | 18/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,400 | |||||||
27/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 10,420 | 23/07/2020 | SFCG/2020-21/P/32 | Expenditures | 14,960 | |||||||
31/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 13,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:27 AM. |