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.) |
10/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 01/06/2020 | SFCG/2020-21/P/3 | Expenditures | 35,802 | |||||||
27/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 18,858 | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
27/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 269 | 02/06/2020 | SFCG/2020-21/P/19 | Expenditures | 30,168 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:05:42 PM. |