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.) |
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 04/05/2020 | SFCG/2020-21/P/12 | Expenditures | 11,830 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/8 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/10 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/9 | Expenditures | 89,137 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/15 | Expenditures | 55,659 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/16 | Expenditures | 9,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:32:32 PM. |