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/4 | Direct Receipts | 7,800 | 02/09/2020 | SFCG/2020-21/P/31 | Expenditures | 7,800 | |||||||
07/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 100,000 | 03/09/2020 | SFCG/2020-21/P/29 | Expenditures | 9,947 | |||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/30 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/32 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/33 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 05/09/2020 | SFCG/2020-21/P/37 | Expenditures | 30,268 | ||||||||||
Direct Receipts | 05/09/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:57:34 PM. |