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/10 | Direct Receipts | 10,400 | 02/11/2020 | SFCG/2020-21/P/54 | Expenditures | 149,219 | |||||||
25/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 6,508 | 09/11/2020 | SFCG/2020-21/P/55 | Expenditures | 87,791 | |||||||
25/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 64,576 | 10/11/2020 | SFCG/2020-21/P/56 | Expenditures | 21,048 | |||||||
26/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 10/11/2020 | SFCG/2020-21/P/57 | Expenditures | 4,760 | |||||||
26/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 10/11/2020 | SFCG/2020-21/P/58 | Expenditures | 4,760 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:45:40 PM. |