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.) |
02/12/2020 | SWMS/2020-21/R/11 | Direct Receipts | 7,800 | 05/12/2020 | SFCG/2020-21/P/34 | Expenditures | 74,848 | |||||||
05/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 7,213 | 05/12/2020 | SFCG/2020-21/P/35 | Expenditures | 85,152 | |||||||
05/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | 05/12/2020 | SFCG/2020-21/P/36 | Expenditures | 85,152 | |||||||
05/12/2020 | SFCG/2020-21/R/20 | Direct Receipts | 85,260 | 11/12/2020 | SFCG/2020-21/P/33 | Expenditures | 7,200 | |||||||
05/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 85,256 | 11/12/2020 | SWMS/2020-21/P/12 | Expenditures | 7,800 | |||||||
05/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:05 PM. |