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/5 | Direct Receipts | 7,800 | 01/07/2020 | SFCG/2020-21/P/23 | Expenditures | 1,320 | |||||||
31/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 195 | 01/07/2020 | SFCG/2020-21/P/27 | Expenditures | 3,630 | |||||||
31/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 28 | 02/07/2020 | SFCG/2020-21/P/24 | Expenditures | 38,936 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/28 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/30 | Expenditures | 14,704 | ||||||||||
Direct Receipts | 14/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/07/2020 | OWN/2020-21/P/2 | Expenditures | 774 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/33 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/34 | Expenditures | 38,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:02:07 AM. |