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.) |
01/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 20,800 | 01/09/2020 | SFCG/2020-21/P/42 | Expenditures | 48,700 | |||||||
15/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 01/09/2020 | SFCG/2020-21/P/51 | Expenditures | 34,217 | |||||||
25/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 23,199 | 04/09/2020 | SWMS/2020-21/P/11 | Expenditures | 20,800 | |||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/41 | Expenditures | 44,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:51 AM. |