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.) |
03/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 01/10/2020 | SFCG/2020-21/P/21 | Expenditures | 29,853 | |||||||
07/10/2020 | SFCG/2020-21/R/13 | Direct Receipts | 60,000 | 01/10/2020 | SWMS/2020-21/P/7 | Expenditures | 8,660 | |||||||
07/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 57,803 | 07/10/2020 | SFCG/2020-21/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/26 | Expenditures | 23,032 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/27 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/10/2020 | SFCG/2020-21/P/28 | Expenditures | 28,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:00:54 PM. |