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.) |
02/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 03/08/2020 | SFCG/2020-21/P/50 | Expenditures | 6,972 | |||||||
03/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 10,000 | 03/08/2020 | SFCG/2020-21/P/51 | Expenditures | 4,864 | |||||||
10/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 106,535 | 03/08/2020 | SFCG/2020-21/P/52 | Expenditures | 1,900 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/53 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/55 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:25 AM. |