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.) |
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 39,000 | 04/05/2020 | SFCG/2020-21/P/16 | Expenditures | 82,239 | |||||||
04/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,428 | 05/05/2020 | SFCG/2020-21/P/12 | Expenditures | 15,160 | |||||||
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,133 | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 39,000 | |||||||
04/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 498 | Expenditures | ||||||||||
04/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,888 | Expenditures | ||||||||||
04/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,088 | Expenditures | ||||||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:04 AM. |