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.) |
02/11/2020 | SWMS/2020-21/R/14 | Direct Receipts | 41,600 | 04/11/2020 | SFCG/2020-21/P/39 | Expenditures | 10,000 | |||||||
04/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 120,000 | 04/11/2020 | SWMS/2020-21/P/8 | Expenditures | 41,600 | |||||||
04/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 10,000 | 24/11/2020 | OWN/2020-21/P/23 | Expenditures | 19,540 | |||||||
26/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 122,861 | 27/11/2020 | SFCG/2020-21/P/30 | Expenditures | 15,930 | |||||||
26/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 58,574 | 27/11/2020 | SFCG/2020-21/P/31 | Expenditures | 19,510 | |||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/32 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:55:30 PM. |