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.) |
02/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 06/10/2020 | SFCG/2020-21/P/51 | Expenditures | 1,300,000 | |||||||
06/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 28,383 | 06/10/2020 | SFCG/2020-21/P/52 | Expenditures | 9,880 | |||||||
06/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 27,829 | 06/10/2020 | SFCG/2020-21/P/53 | Expenditures | 9,910 | |||||||
09/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 60,000 | 06/10/2020 | SFCG/2020-21/P/96 | Expenditures | 27,693 | |||||||
Direct Receipts | 06/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/55 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/56 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:48:32 PM. |