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.) |
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 02/06/2020 | SFCG/2020-21/P/16 | Expenditures | 17,500 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/18 | Expenditures | 20,228 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,145 | ||||||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/06/2020 | IAY/2020-21/P/1 | Expenditures | 61,113 | ||||||||||
Direct Receipts | 10/06/2020 | OWN/2020-21/P/2 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/17 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:37:39 PM. |