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.) |
10/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 09/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
29/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 678,029 | 09/07/2020 | SFCG/2020-21/P/6 | Expenditures | 28,708 | |||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/4 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/07/2020 | OWN/2020-21/P/5 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/7 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 18/07/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:14 AM. |