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.) |
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 21/07/2020 | IAY/2020-21/P/1 | Expenditures | 39,975 | |||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/4 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/6 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/7 | Expenditures | 30,385 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/8 | Expenditures | 98,154 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/9 | Expenditures | 93,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:06 PM. |