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.) |
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 2,600 | 11/06/2020 | FFC/2020-21/P/3 | Expenditures | 20,869 | |||||||
Direct Receipts | 15/06/2020 | FFC/2020-21/P/4 | Expenditures | 33,049 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/12 | Expenditures | 23,948 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/9 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 22/06/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 22/06/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:45 AM. |