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.) |
12/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 10/10/2020 | SFCG/2020-21/P/42 | Expenditures | 6,900 | |||||||
13/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 5,280 | 10/10/2020 | SFCG/2020-21/P/43 | Expenditures | 2,600 | |||||||
23/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 57,822 | 10/10/2020 | SFCG/2020-21/P/44 | Expenditures | 6,300 | |||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/45 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/46 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/50 | Expenditures | 36,023 | ||||||||||
Direct Receipts | 23/10/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:29 PM. |