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/6 | Direct Receipts | 13,000 | 10/11/2020 | SFCG/2020-21/P/30 | Expenditures | 32,581 | |||||||
20/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 100,000 | 10/11/2020 | SWMS/2020-21/P/8 | Expenditures | 13,000 | |||||||
21/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 100,000 | 20/11/2020 | SFCG/2020-21/P/31 | Expenditures | 200,000 | |||||||
21/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 14,954 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 64,512 | Expenditures | ||||||||||
21/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:53 AM. |