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.) |
06/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 07/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/21 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/23 | Expenditures | 29,145 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/24 | Expenditures | 206,270 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/25 | Expenditures | 25,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:23 PM. |