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.) |
18/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,300 | 01/06/2020 | SFCG/2020-21/P/7 | Expenditures | 27,125 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/8 | Expenditures | 24,330 | ||||||||||
Direct Receipts | 10/06/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/9 | Expenditures | 44,942 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/25 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:12 AM. |