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.) |
04/08/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 05/08/2020 | SFCG/2020-21/P/25 | Expenditures | 18,400 | |||||||
11/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 200,000 | 05/08/2020 | SFCG/2020-21/P/26 | Expenditures | 18,600 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/27 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/28 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 07/08/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:58:00 AM. |