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.) |
06/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 06/08/2020 | SFCG/2020-21/P/23 | Expenditures | 20,420 | |||||||
10/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,400 | 07/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
26/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 27/08/2020 | IAY/2020-21/P/1 | Expenditures | 37,082 | |||||||
27/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 27,831 | Expenditures | ||||||||||
31/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,301 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 12,182 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,352 | Expenditures | ||||||||||
31/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 898 | Expenditures | ||||||||||
31/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:55:24 PM. |