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.) |
06/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 26,000 | 09/11/2020 | SFCG/2020-21/P/31 | Expenditures | 45,288 | |||||||
09/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 90,516 | 09/11/2020 | SFCG/2020-21/P/32 | Expenditures | 45,288 | |||||||
24/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 93,226 | 09/11/2020 | SFCG/2020-21/P/33 | Expenditures | 45,288 | |||||||
24/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 58,018 | 09/11/2020 | SWMS/2020-21/P/7 | Expenditures | 52,000 | |||||||
Direct Receipts | 11/11/2020 | IAY/2020-21/P/3 | Expenditures | 71,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:51:00 AM. |