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.) |
01/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 28/07/2020 | SFCG/2020-21/P/30 | Expenditures | 4,350 | |||||||
28/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 28/07/2020 | SFCG/2020-21/P/31 | Expenditures | 1,120 | |||||||
28/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 28/07/2020 | SFCG/2020-21/P/32 | Expenditures | 900 | |||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/34 | Expenditures | 26,836 | ||||||||||
Direct Receipts | 28/07/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:52 PM. |