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.) |
01/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 04/11/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
07/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 25,232 | 13/11/2020 | SFCG/2020-21/P/19 | Expenditures | 39,748 | |||||||
30/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 74,000 | 13/11/2020 | SFCG/2020-21/P/30 | Expenditures | 9,430 | |||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/31 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/32 | Expenditures | 7,358 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:42 PM. |