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.) |
04/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 04/12/2020 | SFCG/2020-21/P/58 | Expenditures | 8,360 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/59 | Expenditures | 35,833 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/60 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/61 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/62 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/63 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:56 AM. |