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/4 | Direct Receipts | 13,000 | 02/05/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
18/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 13,257 | 14/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,250 | |||||||
25/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 12,441.94 | 14/05/2020 | SFCG/2020-21/P/34 | Expenditures | 32,337 | |||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/21 | Expenditures | 13,257 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/31 | Expenditures | 13,257 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/32 | Expenditures | 23,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:42 PM. |