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.) |
01/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 02/07/2020 | SFCG/2020-21/P/20 | Expenditures | 5,510 | |||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 6,520 | 08/07/2020 | SFCG/2020-21/P/21 | Expenditures | 3,900 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/22 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/24 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/25 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 08/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:10 PM. |