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.) |
15/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 08/10/2020 | SFCG/2020-21/P/44 | Expenditures | 2,500 | |||||||
21/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 8,740 | 08/10/2020 | SWMS/2020-21/P/11 | Expenditures | 15,600 | |||||||
21/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 73,888 | 12/10/2020 | SWMS/2020-21/P/12 | Expenditures | 6 | |||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/45 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/47 | Expenditures | 72,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:39 AM. |