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.) |
05/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 04/09/2020 | SFCG/2020-21/P/21 | Expenditures | 265,261 | |||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/20 | Expenditures | 25,388 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/25 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/26 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 07/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:33:13 PM. |