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.) |
01/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 22,958 | 02/09/2020 | SURPLUS/2020-21/P/1 | Expenditures | 129,328 | |||||||
01/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 07/09/2020 | SFCG/2020-21/P/28 | Expenditures | 26,928 | |||||||
15/09/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 150,000 | 09/09/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:48:14 PM. |