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.) |
15/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 13,000 | 01/10/2020 | SFCG/2020-21/P/41 | Expenditures | 17,100 | |||||||
17/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 37,067 | 01/10/2020 | SFCG/2020-21/P/42 | Expenditures | 26,836 | |||||||
17/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 01/10/2020 | SFCG/2020-21/P/43 | Expenditures | 26,836 | |||||||
31/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,087 | 01/10/2020 | SFCG/2020-21/P/44 | Expenditures | 26,836 | |||||||
Direct Receipts | 05/10/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:17 AM. |