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.) |
03/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 26,000 | 10/11/2020 | SFCG/2020-21/P/45 | Expenditures | 164,124 | |||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 10/11/2020 | SWMS/2020-21/P/9 | Expenditures | 39,000 | |||||||
21/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 203,941 | 23/11/2020 | OWN/2020-21/P/2 | Expenditures | 23,430 | |||||||
21/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 30,523 | 23/11/2020 | SFCG/2020-21/P/46 | Expenditures | 32,640 | |||||||
Direct Receipts | 27/11/2020 | SFCG/2020-21/P/47 | Expenditures | 6,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:02 PM. |