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.) |
07/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 2,600 | 03/11/2020 | SFCG/2020-21/P/42 | Expenditures | 2,000 | |||||||
27/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 4,076 | 03/11/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | |||||||
27/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | 04/11/2020 | SFCG/2020-21/P/48 | Expenditures | 26,675 | |||||||
27/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 20,000 | 16/11/2020 | SFCG/2020-21/P/41 | Expenditures | 10,940 | |||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/44 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/46 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 16/11/2020 | SWMS/2020-21/P/2 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:54:54 AM. |