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.) |
06/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 04/08/2020 | SFCG/2020-21/P/20 | Expenditures | 3,500 | |||||||
14/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,354 | 04/08/2020 | SFCG/2020-21/P/21 | Expenditures | 750 | |||||||
14/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 600 | 07/08/2020 | SFCG/2020-21/P/26 | Expenditures | 6,627 | |||||||
18/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 19/08/2020 | SFCG/2020-21/P/22 | Expenditures | 23,500 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/23 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/24 | Expenditures | 8,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:43 PM. |