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/5 | Direct Receipts | 15,600 | 07/10/2020 | SFCG/2020-21/P/48 | Expenditures | 11,508 | |||||||
09/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 19,708 | 12/10/2020 | SFCG/2020-21/P/49 | Expenditures | 15,500 | |||||||
09/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 60,000 | 14/10/2020 | SWMS/2020-21/P/5 | Expenditures | 31,200 | |||||||
09/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 23,256 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:24:55 PM. |