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 | 7,800 | 02/05/2020 | SFCG/2020-21/P/19 | Expenditures | 11,318 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 28,368 | ||||||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/18 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/20 | Expenditures | 57,192 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/21 | Expenditures | 25,713 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/9 | Expenditures | 13,332 | ||||||||||
Direct Receipts | 11/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:47 PM. |