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.) |
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 02/06/2020 | SFCG/2020-21/P/10 | Expenditures | 4,950 | |||||||
02/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 69,000 | 02/06/2020 | SFCG/2020-21/P/16 | Expenditures | 4,360 | |||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/17 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/18 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/19 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:54 AM. |