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.) |
14/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | 14/07/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | |||||||
17/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 200,000 | 15/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
24/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 42 | Expenditures | ||||||||||
24/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
29/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:34:46 PM. |