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.) |
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 27,099 | |||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/1 | Expenditures | 103,838 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/7 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/8 | Expenditures | 864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:28:36 AM. |