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.) |
01/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 15,600 | |||||||
14/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 150,000 | 14/08/2020 | SWMS/2020-21/P/7 | Expenditures | 15,600 | |||||||
24/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 200,000 | 15/08/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 15/08/2020 | SFCG/2020-21/P/19 | Expenditures | 36,492 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/20 | Expenditures | 43,920 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/21 | Expenditures | 171,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:34:57 AM. |