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.) |
02/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 02/06/2020 | SFCG/2020-21/P/14 | Expenditures | 12,250 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/16 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/17 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/20 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 08/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/19 | Expenditures | 6,530 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/22 | Expenditures | 23,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:19 PM. |