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/10 | Direct Receipts | 10,400 | 30/11/2020 | SFCG/2020-21/P/34 | Expenditures | 16,000 | |||||||
10/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 6,370 | 30/11/2020 | SFCG/2020-21/P/35 | Expenditures | 4,500 | |||||||
23/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 66,458 | 30/11/2020 | SFCG/2020-21/P/36 | Expenditures | 5,988 | |||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/37 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/38 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/39 | Expenditures | 5,823 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:47 PM. |