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.) |
03/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 20,800 | 16/09/2020 | SFCG/2020-21/P/53 | Expenditures | 190,000 | |||||||
08/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 500 | 17/09/2020 | SFCG/2020-21/P/54 | Expenditures | 148 | |||||||
09/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 50 | 17/09/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | |||||||
16/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 19,925 | Expenditures | ||||||||||
16/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:19:51 PM. |