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.) |
07/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 46,980 | 04/07/2020 | SFCG/2020-21/P/24 | Expenditures | 44,667 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/25 | Expenditures | 44,667 | ||||||||||
Direct Receipts | 08/07/2020 | SWMS/2020-21/P/5 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/21 | Expenditures | 44,667 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/22 | Expenditures | 8,705 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/23 | Expenditures | 143,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:26:29 PM. |