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.) |
04/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 10,400 | 12/09/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
19/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | 14/09/2020 | SFCG/2020-21/P/22 | Expenditures | 25,644 | |||||||
30/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 18,893 | 19/09/2020 | SFCG/2020-21/P/23 | Expenditures | 100,000 | |||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 347 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 3,700 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 78 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 77 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:03:36 AM. |