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.) |
01/08/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 04/08/2020 | SFCG/2020-21/P/17 | Expenditures | 32,276 | |||||||
03/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 14,000 | 04/08/2020 | SFCG/2020-21/P/18 | Expenditures | 3,760 | |||||||
04/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 32,276 | 04/08/2020 | SFCG/2020-21/P/19 | Expenditures | 32,096 | |||||||
04/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,945 | 04/08/2020 | SFCG/2020-21/P/25 | Expenditures | 32,070 | |||||||
28/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 32,096 | 04/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
29/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:45:29 PM. |