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.) |
07/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 5,200 | 01/10/2020 | SFCG/2020-21/P/20 | Expenditures | 20,328 | 13/10/2020 | SFCG/2020-21/C/2 | 29,664 | ||||
08/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 220,388 | 07/10/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
09/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 57,196 | 19/10/2020 | SFCG/2020-21/P/32 | Expenditures | 6,300 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,188 | 21/10/2020 | SFCG/2020-21/P/27 | Expenditures | 487 | |||||||
27/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 10,000 | 28/10/2020 | SFCG/2020-21/P/33 | Expenditures | 14,230 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:45:20 PM. |