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/9 | Direct Receipts | 5,200 | 03/11/2020 | SFCG/2020-21/P/74 | Expenditures | 48,773 | |||||||
13/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 1,693 | 04/11/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | |||||||
21/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 56,582 | 11/11/2020 | OWN/2020-21/P/13 | Expenditures | 4,200 | |||||||
21/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 89,918 | 11/11/2020 | OWN/2020-21/P/14 | Expenditures | 2,300 | |||||||
Direct Receipts | 11/11/2020 | OWN/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/72 | Expenditures | 30,638 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/73 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/75 | Expenditures | 30,038 | ||||||||||
Direct Receipts | 13/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:08:16 AM. |