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/1 | Direct Receipts | 13,000 | 02/05/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/4 | Expenditures | 31,599 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/10 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/7 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/8 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/9 | Expenditures | 34,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:53 PM. |