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.) |
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 10/06/2020 | SFCG/2020-21/P/24 | Expenditures | 14,019 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/25 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/26 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/28 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/30 | Expenditures | 24,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:09 AM. |