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.) |
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 20/05/2020 | SFCG/2020-21/P/7 | Expenditures | 4,950 | |||||||
29/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 35,000 | 21/05/2020 | SFCG/2020-21/P/10 | Expenditures | 8,600 | |||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/15 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/19 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/8 | Expenditures | 12,205 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:44:33 AM. |