Voucher Wise Summary Report
Opening Balance | 19,775,115 | |||||||||||||
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.) |
09/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 103,184 | 07/04/2020 | SFCG/2020-21/P/1 | Expenditures | 204,000 | |||||||
21/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 64,902 | 09/04/2020 | SWMS/2020-21/P/1 | Expenditures | 114,400 | |||||||
Direct Receipts | 22/04/2020 | SFCG/2020-21/P/36 | Expenditures | 50,668 | ||||||||||
Direct Receipts | 28/04/2020 | SFCG/2020-21/P/2 | Expenditures | 56,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:32 AM. |