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/11 | Direct Receipts | 5,200 | 04/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
19/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 100,000 | 07/11/2020 | SFCG/2020-21/P/48 | Expenditures | 4,200 | |||||||
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 62,346 | 07/11/2020 | SFCG/2020-21/P/51 | Expenditures | 35,873 | |||||||
24/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 91,827 | 19/11/2020 | SFCG/2020-21/P/49 | Expenditures | 59,145 | |||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/52 | Expenditures | 139,078 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/53 | Expenditures | 35,846 | ||||||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/54 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:11:00 PM. |