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.) |
05/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 14,400 | 20/10/2020 | SFCG/2020-21/P/16 | Expenditures | 5,000 | |||||||
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 19,488 | 20/10/2020 | SFCG/2020-21/P/17 | Expenditures | 2,500 | |||||||
09/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 60,000 | 20/10/2020 | SFCG/2020-21/P/18 | Expenditures | 12,600 | |||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/19 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/20 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/10/2020 | SFCG/2020-21/P/40 | Expenditures | 493,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:59:08 PM. |