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.) |
03/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 15,600 | 01/07/2020 | SFCG/2020-21/P/31 | Expenditures | 19,500 | |||||||
14/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 3,000 | 01/07/2020 | SFCG/2020-21/P/32 | Expenditures | 8,075 | |||||||
18/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,000 | 07/07/2020 | SFCG/2020-21/P/35 | Expenditures | 4,750 | |||||||
22/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,000 | 07/07/2020 | SFCG/2020-21/P/39 | Expenditures | 30,976 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:07:49 AM. |