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.) |
04/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 2,600 | 01/06/2020 | SFCG/2020-21/P/23 | Expenditures | 3,950 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/7 | Expenditures | 25,408 | ||||||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/26 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/27 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/29 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:25:59 AM. |