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.) |
01/05/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 02/05/2020 | SFCG/2020-21/P/22 | Expenditures | 19,670 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/23 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/24 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/25 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:50 PM. |