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.) |
03/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 03/11/2020 | SWMS/2020-21/P/8 | Expenditures | 26,000 | |||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 9,019 | 21/11/2020 | SFCG/2020-21/P/20 | Expenditures | 14,120 | |||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 120,000 | 21/11/2020 | SFCG/2020-21/P/21 | Expenditures | 6,000 | |||||||
21/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 46,782 | 21/11/2020 | SFCG/2020-21/P/26 | Expenditures | 51,056 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:52 PM. |