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 | 18/05/2020 | SFCG/2020-21/P/31 | Expenditures | 39,535 | |||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:15:41 AM. |