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.) |
02/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 02/07/2020 | SFCG/2020-21/P/4 | Expenditures | 38,675 | |||||||
20/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | 02/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | |||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 04/07/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/22 | Expenditures | 22.42 | ||||||||||
Direct Receipts | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/15 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:09 PM. |