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.) |
10/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 06/08/2020 | SFCG/2020-21/P/19 | Expenditures | 11,500 | |||||||
17/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 6,780 | 06/08/2020 | SFCG/2020-21/P/23 | Expenditures | 36,846 | |||||||
Direct Receipts | 06/08/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/21 | Expenditures | 19,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:30 PM. |