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.) |
06/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 10/08/2020 | SFCG/2020-21/P/46 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/51 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/55 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:18:15 PM. |