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.) |
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 02/05/2020 | OWN/2020-21/P/2 | Expenditures | 30,398 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/9 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:53:03 AM. |