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.) |
03/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 30/11/2020 | SFCG/2020-21/P/37 | Expenditures | 4,000 | |||||||
23/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 59,421 | 30/11/2020 | SFCG/2020-21/P/38 | Expenditures | 4,000 | |||||||
23/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 35,000 | 30/11/2020 | SFCG/2020-21/P/39 | Expenditures | 4,000 | |||||||
24/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 11,000 | 30/11/2020 | SFCG/2020-21/P/40 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/42 | Expenditures | 54,072 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:43 PM. |