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/10 | Direct Receipts | 7,800 | 04/11/2020 | SFCG/2020-21/P/97 | Expenditures | 28,293 | |||||||
04/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 63,609 | 04/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
14/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | 19/11/2020 | SFCG/2020-21/P/57 | Expenditures | 9,850 | |||||||
18/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 16,200 | 19/11/2020 | SFCG/2020-21/P/58 | Expenditures | 4,900 | |||||||
24/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 57,202 | 20/11/2020 | SFCG/2020-21/P/93 | Expenditures | 53,360 | |||||||
24/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 55,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:25:56 PM. |