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.) |
10/12/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 08/12/2020 | SFCG/2020-21/P/42 | Expenditures | 5,640 | |||||||
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 330 | 08/12/2020 | SFCG/2020-21/P/43 | Expenditures | 1,000 | |||||||
22/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,084 | 08/12/2020 | SFCG/2020-21/P/44 | Expenditures | 9,150 | |||||||
28/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 30,301 | 08/12/2020 | SFCG/2020-21/P/45 | Expenditures | 1,850 | |||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/46 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/60 | Expenditures | 5,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:55:10 PM. |