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.) |
02/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 33,800 | 01/06/2020 | SFCG/2020-21/P/15 | Expenditures | 12,380 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/16 | Expenditures | 32,795 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/17 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/18 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/19 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/20 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:38:23 AM. |