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.) |
04/11/2020 | SWMS/2020-21/R/16 | Direct Receipts | 6,843 | 09/11/2020 | SFCG/2020-21/P/45 | Expenditures | 9,220 | |||||||
26/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 18,125 | 10/11/2020 | SWMS/2020-21/P/8 | Expenditures | 6,843 | |||||||
26/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 16/11/2020 | SFCG/2020-21/P/40 | Expenditures | 21,654 | |||||||
26/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 9,800 | 16/11/2020 | SFCG/2020-21/P/41 | Expenditures | 45,621 | |||||||
30/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,910 | 26/11/2020 | SFCG/2020-21/P/50 | Expenditures | 2,250 | |||||||
30/11/2020 | OWN/2020-21/R/11 | Direct Receipts | 5,910 | 26/11/2020 | SFCG/2020-21/P/51 | Expenditures | 6,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:51:19 PM. |