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.) |
02/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 02/06/2020 | SFCG/2020-21/P/13 | Expenditures | 58,908 | |||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/9 | Expenditures | 13,993 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/10 | Expenditures | 81,345 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/11 | Expenditures | 41,702 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/5 | Expenditures | 7,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:41 PM. |