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.) |
02/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 30/11/2020 | SFCG/2020-21/P/47 | Expenditures | 19,500 | |||||||
23/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 102,074 | 30/11/2020 | SFCG/2020-21/P/48 | Expenditures | 18,000 | |||||||
23/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 30,776 | 30/11/2020 | SFCG/2020-21/P/49 | Expenditures | 30,976 | |||||||
24/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 4,510 | 30/11/2020 | SFCG/2020-21/P/50 | Expenditures | 25,153 | |||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/5 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:43 PM. |