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/5 | Direct Receipts | 13,000 | 09/06/2020 | SFCG/2020-21/P/44 | Expenditures | 4,800 | |||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/43 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2020 | OWN/2020-21/P/1 | Expenditures | 535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:29 PM. |