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.) |
02/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 10,400 | 14/09/2020 | SFCG/2020-21/P/50 | Expenditures | 35,963 | |||||||
07/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 15/09/2020 | SFCG/2020-21/P/52 | Expenditures | 35,963 | |||||||
10/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 35,963 | 15/09/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
24/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 4,000 | Expenditures | ||||||||||
25/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,872 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 8,617 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:37 PM. |