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.) |
03/09/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 14/09/2020 | SFCG/2020-21/P/21 | Expenditures | 43,348 | |||||||
16/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 13,750 | 14/09/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | |||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 523 | 14/09/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
30/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:47 AM. |