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.) |
04/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 08/09/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
24/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 99,580 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,794 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 339 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 15,177 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 24 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:56 AM. |