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.) |
05/09/2020 | SWMS/2020-21/R/10 | Direct Receipts | 10,400 | 22/09/2020 | SFCG/2020-21/P/30 | Expenditures | 12,571 | |||||||
10/09/2020 | OWN/2020-21/R/21 | Direct Receipts | 750 | 22/09/2020 | SFCG/2020-21/P/47 | Expenditures | 11,000 | |||||||
10/09/2020 | OWN/2020-21/R/22 | Direct Receipts | 76 | 22/09/2020 | SWMS/2020-21/P/8 | Expenditures | 10,400 | |||||||
24/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 11,000 | 24/09/2020 | SFCG/2020-21/P/21 | Expenditures | 10,320 | |||||||
24/09/2020 | SFCG/2020-21/R/32 | Direct Receipts | 11,000 | 24/09/2020 | SFCG/2020-21/P/37 | Expenditures | 10,320 | |||||||
28/09/2020 | OWN/2020-21/R/23 | Direct Receipts | 11,465 | 29/09/2020 | SFCG/2020-21/P/31 | Expenditures | 82,154 | |||||||
Direct Receipts | 29/09/2020 | SFCG/2020-21/P/32 | Expenditures | 23,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:59:00 AM. |