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/10 | Direct Receipts | 5,200 | 06/10/2020 | SFCG/2020-21/P/54 | Expenditures | 26,954 | |||||||
09/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 54,508 | 06/10/2020 | SFCG/2020-21/P/55 | Expenditures | 3,900 | |||||||
09/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 22,492 | 07/10/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
09/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,455 | 08/10/2020 | SFCG/2020-21/P/56 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/57 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/10/2020 | SFCG/2020-21/P/58 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:34:24 PM. |