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.) |
13/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 12/11/2020 | FFC/2020-21/P/5 | Expenditures | 44,800 | |||||||
19/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 100,000 | 13/11/2020 | SFCG/2020-21/P/32 | Expenditures | 26,073 | |||||||
19/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 100,000 | 13/11/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
21/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 51,376 | 19/11/2020 | SFCG/2020-21/P/30 | Expenditures | 75,614 | |||||||
21/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 103,233 | 19/11/2020 | SFCG/2020-21/P/33 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/31 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:43:55 AM. |