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.) |
05/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 21/08/2020 | SFCG/2020-21/P/21 | Expenditures | 130,919 | 26/08/2020 | OWN/2020-21/C/1 | 51,590 | ||||
25/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 30,868 | 25/08/2020 | SFCG/2020-21/P/19 | Expenditures | 30,868 | 26/08/2020 | SFCG/2020-21/C/1 | 51,590 | ||||
25/08/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 25/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
26/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 51,590 | 26/08/2020 | SFCG/2020-21/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/18 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/20 | Expenditures | 30,868 | ||||||||||
Direct Receipts | 26/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:11:04 AM. |