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.) |
05/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 10/11/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | |||||||
07/11/2020 | FFC/2020-21/R/6 | Direct Receipts | 5,019 | 12/11/2020 | SFCG/2020-21/P/53 | Expenditures | 8,480 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/54 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/33 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/56 | Expenditures | 21,592 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/57 | Expenditures | 22,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:19 PM. |