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.) |
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 24,888 | |||||||
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 70 | 05/05/2020 | SWMS/2020-21/P/1 | Expenditures | 37,700 | |||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/8 | Expenditures | 20,437 | ||||||||||
Direct Receipts | 13/05/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 7,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:49:04 AM. |