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/5 | Direct Receipts | 7,800 | 04/07/2020 | SFCG/2020-21/P/48 | Expenditures | 23,353 | |||||||
02/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 62,422 | 04/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
30/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 16/07/2020 | SFCG/2020-21/P/43 | Expenditures | 31,500 | |||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/44 | Expenditures | 59,401 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/49 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 19/07/2020 | SFCG/2020-21/P/38 | Expenditures | 1.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:56 PM. |