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.) |
07/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 5,200 | 05/10/2020 | SFCG/2020-21/P/18 | Expenditures | 42,328 | |||||||
09/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 54,704 | 06/10/2020 | SFCG/2020-21/P/16 | Expenditures | 27,232 | |||||||
09/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 21,796 | 06/10/2020 | SWMS/2020-21/P/1 | Expenditures | 5,200 | |||||||
09/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,928 | Expenditures | ||||||||||
22/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,990 | Expenditures | ||||||||||
28/10/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:01:40 PM. |