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/5 | Direct Receipts | 15,600 | 06/11/2020 | SWMS/2020-21/P/3 | Expenditures | 20,800 | |||||||
24/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 19,988 | 11/11/2020 | SFCG/2020-21/P/21 | Expenditures | 44,733 | |||||||
24/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 120,000 | 12/11/2020 | SFCG/2020-21/P/25 | Expenditures | 18,250 | |||||||
24/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 90,186 | 12/11/2020 | SFCG/2020-21/P/27 | Expenditures | 36,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:05 PM. |