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.) |
20/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 09/11/2020 | FFC/2020-21/P/2 | Expenditures | 67,200 | |||||||
21/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 104,671 | 20/11/2020 | SFCG/2020-21/P/69 | Expenditures | 26,073 | |||||||
21/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 61,256 | 20/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
23/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 100,000 | 23/11/2020 | SFCG/2020-21/P/65 | Expenditures | 100,000 | |||||||
23/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 100,000 | 24/11/2020 | SFCG/2020-21/P/47 | Expenditures | 15,520 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/48 | Expenditures | 32,750 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/49 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/50 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:37:11 AM. |