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.) |
03/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 13/08/2020 | SFCG/2020-21/P/29 | Expenditures | 92,820 | |||||||
12/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 456,236 | 21/08/2020 | SFCG/2020-21/P/20 | Expenditures | 4,250 | |||||||
21/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 82,652 | 24/08/2020 | SFCG/2020-21/P/11 | Expenditures | 124,464 | |||||||
24/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 195,750 | 24/08/2020 | SFCG/2020-21/P/24 | Expenditures | 124,464 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:49:26 PM. |