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.) |
08/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 2,600 | 15/09/2020 | SFCG/2020-21/P/26 | Expenditures | 10,260 | |||||||
14/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 150,000 | 15/09/2020 | SFCG/2020-21/P/31 | Expenditures | 26,008 | |||||||
25/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 7,915 | 15/09/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | |||||||
30/09/2020 | IAY/2020-21/R/5 | Direct Receipts | 5,815 | 19/09/2020 | SFCG/2020-21/P/22 | Expenditures | 24,100 | |||||||
30/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 463 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 13,301 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/28 | Direct Receipts | 677 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:22:19 AM. |