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.) |
17/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 17/07/2020 | SFCG/2020-21/P/15 | Expenditures | 40,096 | |||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/16 | Expenditures | 78,320 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/18 | Expenditures | 42,864 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/19 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 17/07/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:44:08 PM. |