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.) |
20/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 789,456 | 17/07/2020 | SFCG/2020-21/P/29 | Expenditures | 15,000 | |||||||
27/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 150,000 | 28/07/2020 | SFCG/2020-21/P/31 | Expenditures | 15,000 | |||||||
27/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 14,500 | 28/07/2020 | SWMS/2020-21/P/3 | Expenditures | 156,300 | |||||||
28/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:12 PM. |