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.) |
11/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 31,200 | 08/06/2020 | SFCG/2020-21/P/3 | Expenditures | 92,324 | |||||||
19/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 75,505 | 11/06/2020 | SWMS/2020-21/P/4 | Expenditures | 31,200 | |||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/8 | Expenditures | 51,966 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/10 | Expenditures | 78,809 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/9 | Expenditures | 51,984 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/12 | Expenditures | 4,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:31 PM. |