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.) |
15/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,263 | 14/10/2020 | SFCG/2020-21/P/27 | Expenditures | 131,519 | |||||||
19/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 29,172 | 15/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
21/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 8,329 | 19/10/2020 | SFCG/2020-21/P/24 | Expenditures | 29,172 | |||||||
Direct Receipts | 21/10/2020 | IAY/2020-21/P/1 | Expenditures | 8,329 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/25 | Expenditures | 12,082 | ||||||||||
Direct Receipts | 24/10/2020 | SFCG/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:24:11 AM. |