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.) |
07/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 09/07/2020 | SFCG/2020-21/P/25 | Expenditures | 12,003 | |||||||
17/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 09/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCG/2020-21/P/21 | Expenditures | 9,470 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/22 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/23 | Expenditures | 18,733 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/24 | Expenditures | 28,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:06 AM. |