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.) |
04/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 15,600 | 18/11/2020 | SFCG/2020-21/P/46 | Expenditures | 200,000 | |||||||
18/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 100,000 | 19/11/2020 | SFCG/2020-21/P/41 | Expenditures | 50,680 | |||||||
18/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 120,000 | 21/11/2020 | SFCG/2020-21/P/42 | Expenditures | 12,240 | |||||||
18/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 100,000 | 27/11/2020 | SFCG/2020-21/P/43 | Expenditures | 4,990 | |||||||
21/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 47,390 | 27/11/2020 | SFCG/2020-21/P/44 | Expenditures | 12,330 | |||||||
21/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 60,176 | 30/11/2020 | SFCG/2020-21/P/45 | Expenditures | 7,018 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:21 PM. |