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.) |
04/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 11/09/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
10/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 14,000 | 24/09/2020 | SFCG/2020-21/P/29 | Expenditures | 73,555 | |||||||
17/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 10,543 | 24/09/2020 | SFCG/2020-21/P/32 | Expenditures | 42,648 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,687 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 318 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 1,248 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:43:03 AM. |