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.) |
01/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 19 | 09/10/2020 | SFCG/2020-21/P/63 | Expenditures | 2,500 | |||||||
15/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 09/10/2020 | SFCG/2020-21/P/64 | Expenditures | 4,500 | |||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/65 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/66 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/67 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/68 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/69 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 09/10/2020 | SFCG/2020-21/P/70 | Expenditures | 27,883 | ||||||||||
Direct Receipts | 15/10/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:01 AM. |