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/4 | Direct Receipts | 20,800 | 10/08/2020 | SFCG/2020-21/P/47 | Expenditures | 28,320 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/48 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/50 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 12/08/2020 | SWMS/2020-21/P/4 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/51 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/52 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:03:03 AM. |