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/6 | Direct Receipts | 13,000 | 03/11/2020 | SFCG/2020-21/P/51 | Expenditures | 30,368 | |||||||
07/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 14,780 | 03/11/2020 | SFCG/2020-21/P/52 | Expenditures | 200,000 | |||||||
13/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 163,186 | 03/11/2020 | SFCG/2020-21/P/53 | Expenditures | 20,450 | |||||||
21/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 120,000 | 03/11/2020 | SFCG/2020-21/P/55 | Expenditures | 10,000 | |||||||
21/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 155,902 | 03/11/2020 | SFCG/2020-21/P/56 | Expenditures | 11,900 | |||||||
Direct Receipts | 03/11/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:16 PM. |