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.) |
01/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 596 | 02/07/2020 | SFCG/2020-21/P/18 | Expenditures | 27,000 | |||||||
02/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,576 | 07/07/2020 | SFCG/2020-21/P/24 | Expenditures | 26,675 | |||||||
02/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 10,381 | Expenditures | ||||||||||
02/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 302 | Expenditures | ||||||||||
02/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,360 | Expenditures | ||||||||||
02/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 2,600 | Expenditures | ||||||||||
04/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 27,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:34 AM. |