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.) |
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 23,400 | 05/08/2020 | SFCG/2020-21/P/31 | Expenditures | 89,034 | |||||||
05/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 140,000 | 05/08/2020 | SFCG/2020-21/P/33 | Expenditures | 140,000 | |||||||
12/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 10,490 | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 23,400 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/30 | Expenditures | 233,785 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/34 | Expenditures | 5,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:31:04 AM. |