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.) |
05/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 19/05/2020 | SFCG/2020-21/P/11 | Expenditures | 56,236 | |||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/12 | Expenditures | 66,300 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/13 | Expenditures | 31,076 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/15 | Expenditures | 29,102 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/16 | Expenditures | 26,361 | ||||||||||
Direct Receipts | 29/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:14 PM. |