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.) |
03/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 18/11/2020 | SFCG/2020-21/P/10 | Expenditures | 51,296 | 29/11/2020 | OWN/2020-21/C/2 | 42,126 | ||||
29/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 42,126 | 29/11/2020 | SFCG/2020-21/P/18 | Expenditures | 20,725 | 29/11/2020 | SFCG/2020-21/C/2 | 42,126 | ||||
Direct Receipts | 29/11/2020 | SFCG/2020-21/P/19 | Expenditures | 38,490 | ||||||||||
Direct Receipts | 29/11/2020 | SFCG/2020-21/P/20 | Expenditures | 46,438 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:07:08 AM. |