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.) |
08/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 09/11/2020 | SFCG/2020-21/P/62 | Expenditures | 13,800 | |||||||
23/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 100,000 | 09/11/2020 | SFCG/2020-21/P/69 | Expenditures | 94,028 | |||||||
23/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 20,000 | 09/11/2020 | SWMS/2020-21/P/6 | Expenditures | 23,400 | |||||||
24/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 59,275 | 21/11/2020 | SFCG/2020-21/P/63 | Expenditures | 4,850 | |||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/64 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/65 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/66 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/67 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/68 | Expenditures | 3,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:19:50 PM. |