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.) |
05/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 03/11/2020 | SFCG/2020-21/P/38 | Expenditures | 338,000 | |||||||
Direct Receipts | 05/11/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/34 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/35 | Expenditures | 49,860 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/36 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/37 | Expenditures | 35,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:04:20 PM. |