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.) |
12/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,758 | 05/11/2020 | SFCG/2020-21/P/60 | Expenditures | 300 | |||||||
27/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 120,168 | 06/11/2020 | SFCG/2020-21/P/58 | Expenditures | 42,317 | |||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/61 | Expenditures | 750 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/57 | Expenditures | 95,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:36:44 AM. |