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.) |
06/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 2,600 | 04/08/2020 | SFCG/2020-21/P/19 | Expenditures | 2,000 | |||||||
13/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 35,525 | 04/08/2020 | SFCG/2020-21/P/20 | Expenditures | 250 | |||||||
18/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 19/08/2020 | SFCG/2020-21/P/21 | Expenditures | 3,750 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/23 | Expenditures | 770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:08:00 PM. |