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 | 23,400 | 10/06/2020 | SFCG/2020-21/P/10 | Expenditures | 2,000 | |||||||
02/06/2020 | SWMS/2020-21/R/8 | Direct Receipts | 23,400 | 10/06/2020 | SFCG/2020-21/P/11 | Expenditures | 25,000 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/12 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 12/06/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 12/06/2020 | SWMS/2020-21/P/6 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:54 PM. |