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.) |
05/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 01/09/2020 | SFCG/2020-21/P/19 | Expenditures | 20,328 | 24/09/2020 | SFCG/2020-21/C/1 | 19,869 | ||||
10/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 05/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,567 | 10/09/2020 | SFCG/2020-21/P/26 | Expenditures | 13,823 | |||||||
16/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 10,000 | 24/09/2020 | SFCG/2020-21/P/31 | Expenditures | 8,300 | |||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 859 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:16 PM. |