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.) |
05/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 06/11/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | |||||||
20/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | 26/11/2020 | SFCG/2020-21/P/50 | Expenditures | 17,660 | |||||||
26/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 100,000 | 27/11/2020 | SFCG/2020-21/P/51 | Expenditures | 23,120 | |||||||
26/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 100,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:45:08 PM. |