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.) |
23/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 15,600 | 12/10/2020 | SFCG/2020-21/P/9 | Expenditures | 31,898 | |||||||
29/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 703,799 | 27/10/2020 | FFC/2020-21/P/1 | Expenditures | 1,200,000 | |||||||
29/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 135,000 | 29/10/2020 | SFCG/2020-21/P/10 | Expenditures | 1,126,348 | |||||||
29/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,200,000 | 29/10/2020 | SFCG/2020-21/P/11 | Expenditures | 135,000 | |||||||
29/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:03 PM. |