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.) |
09/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 04/06/2020 | SFCG/2020-21/P/51 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/53 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/55 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/56 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/57 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:31 AM. |