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.) |
21/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 2,600 | 21/10/2020 | FFC/2020-21/P/6 | Expenditures | 131,099 | |||||||
22/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 47,182 | 21/10/2020 | FFC/2020-21/P/7 | Expenditures | 2,460 | |||||||
22/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 19,666 | 28/10/2020 | SFCG/2020-21/P/45 | Expenditures | 22,228 | |||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/46 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/10/2020 | SWMS/2020-21/P/6 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:52:57 AM. |