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.) |
05/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,000 | 05/10/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
08/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 70,000 | 08/10/2020 | SFCG/2020-21/P/26 | Expenditures | 65,936 | |||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/30 | Expenditures | 40,150 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/32 | Expenditures | 14,111 | ||||||||||
Direct Receipts | 18/10/2020 | SFCG/2020-21/P/31 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/28 | Expenditures | 31,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:58 AM. |