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.) |
12/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 10,400 | 11/11/2020 | FFC/2020-21/P/1 | Expenditures | 44,800 | |||||||
21/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 120,000 | 12/11/2020 | SFCG/2020-21/P/22 | Expenditures | 15,579 | |||||||
21/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 54,702 | 12/11/2020 | SFCG/2020-21/P/23 | Expenditures | 30,655 | |||||||
21/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 14,389 | 12/11/2020 | SFCG/2020-21/P/24 | Expenditures | 30,655 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/20 | Expenditures | 28,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:48:16 PM. |