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.) |
04/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 7,800 | 25/10/2020 | SFCG/2020-21/P/35 | Expenditures | 59,693 | |||||||
09/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 31,608 | Expenditures | ||||||||||
25/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 16,246 | Expenditures | ||||||||||
25/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 340,000 | Expenditures | ||||||||||
30/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 10,524 | Expenditures | ||||||||||
30/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 117 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/2 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:05:18 PM. |