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.) |
06/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 02/07/2020 | SFCG/2020-21/P/23 | Expenditures | 12,750 | |||||||
08/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 185,475 | 02/07/2020 | SFCG/2020-21/P/24 | Expenditures | 4,200 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/26 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/28 | Expenditures | 12,253 | ||||||||||
Direct Receipts | 04/07/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/27 | Expenditures | 14,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:20:05 AM. |