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.) |
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 74,431 | |||||||
20/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 29,385 | 11/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
20/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 91,422 | 21/05/2020 | SFCG/2020-21/P/3 | Expenditures | 23,322 | |||||||
20/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,560 | 22/05/2020 | OWN/2020-21/P/4 | Expenditures | 21,276 | |||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/9 | Expenditures | 94,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:46:28 PM. |