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.) |
11/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 02/11/2020 | SFCG/2020-21/P/21 | Expenditures | 20,328 | |||||||
13/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 50,000 | 10/11/2020 | SFCG/2020-21/P/22 | Expenditures | 50,000 | |||||||
27/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 50,746 | 11/11/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | |||||||
27/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 104,420 | 26/11/2020 | SFCG/2020-21/P/34 | Expenditures | 742,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:22:06 PM. |