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.) |
02/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 46,800 | |||||||
04/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 34,544 | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
08/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 250 | Expenditures | ||||||||||
11/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 109 | Expenditures | ||||||||||
11/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,011 | Expenditures | ||||||||||
11/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 980 | Expenditures | ||||||||||
11/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 886 | Expenditures | ||||||||||
11/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 499 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:04 PM. |