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 | 10,400 | 11/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
20/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | 16/11/2020 | SFCG/2020-21/P/21 | Expenditures | 150,000 | |||||||
27/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 219,912 | 24/11/2020 | SFCG/2020-21/P/29 | Expenditures | 19,011 | |||||||
27/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 69,774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:39 PM. |