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.) |
01/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 29/09/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
03/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 30/09/2020 | SFCG/2020-21/P/31 | Expenditures | 590 | |||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,311 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 264 | Expenditures | ||||||||||
29/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:41 PM. |