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.) |
06/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 27,558 | |||||||
28/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 32,712 | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | |||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 353 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 236 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 11,099 | Expenditures | ||||||||||
31/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:52 PM. |