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.) |
01/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 03/08/2020 | SFCG/2020-21/P/32 | Expenditures | 1,790 | |||||||
10/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 322 | 03/08/2020 | SFCG/2020-21/P/45 | Expenditures | 35,048 | |||||||
10/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 130 | 03/08/2020 | SFCG/2020-21/P/46 | Expenditures | 9,480 | |||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/33 | Expenditures | 51,280 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/49 | Expenditures | 57,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:58 PM. |