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.) |
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
05/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 404 | 13/05/2020 | SFCG/2020-21/P/5 | Expenditures | 21,242 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 47,250 | 18/05/2020 | OWN/2020-21/P/1 | Expenditures | 13,550 | |||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/1 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/2 | Expenditures | 110,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:35 PM. |