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.) |
04/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 02/06/2020 | SFCG/2020-21/P/10 | Expenditures | 32,786 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 02/06/2020 | SFCG/2020-21/P/5 | Expenditures | 5,950 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/6 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/8 | Expenditures | 44,807 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/9 | Expenditures | 40,821 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/7 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:36 AM. |