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/9 | Direct Receipts | 2,600 | 09/11/2020 | SFCG/2020-21/P/28 | Expenditures | 810,392 | |||||||
06/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 848,642 | 09/11/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | |||||||
20/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 6,075 | 12/11/2020 | SFCG/2020-21/P/29 | Expenditures | 2,500 | |||||||
22/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 83,648 | 12/11/2020 | SFCG/2020-21/P/30 | Expenditures | 22,500 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/31 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:28:28 AM. |