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.) |
05/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 01/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/26 | Expenditures | 46,748 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/27 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/28 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/29 | Expenditures | 21,115 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/30 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:44 AM. |