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/3 | Direct Receipts | 10,403 | 03/07/2020 | SFCG/2020-21/P/12 | Expenditures | 37,912 | |||||||
30/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 24,655 | 03/07/2020 | SFCG/2020-21/P/15 | Expenditures | 51,561 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/16 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 06/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/17 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/20 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:38 AM. |