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.) |
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 02/06/2020 | SFCG/2020-21/P/24 | Expenditures | 6,230 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/25 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/26 | Expenditures | 17,296 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/27 | Expenditures | 9,906 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/9 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:44 AM. |