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.) |
01/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 31,150 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/05/2020 | PAR/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2020 | PAR/2020-21/P/4 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 05/05/2020 | PAR/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:19 AM. |