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.) |
01/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 47,328 | 01/10/2020 | SFCG/2020-21/P/31 | Expenditures | 15,360 | |||||||
05/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 13,388 | 01/10/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | |||||||
05/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 55,000 | 10/10/2020 | SFCG/2020-21/P/38 | Expenditures | 100,784 | |||||||
06/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 1,550 | 11/10/2020 | SFCG/2020-21/P/32 | Expenditures | 21,048 | |||||||
06/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 4,108 | 11/10/2020 | SFCG/2020-21/P/37 | Expenditures | 9,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:33 AM. |