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 | 5,245 | 06/07/2020 | SFCG/2020-21/P/21 | Expenditures | 7,080 | |||||||
29/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 103,140 | 06/07/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
31/07/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,847 | 10/07/2020 | SFCG/2020-21/P/22 | Expenditures | 15,360 | |||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 15,106 | 13/07/2020 | IAY/2020-21/P/2 | Expenditures | 50,000 | |||||||
31/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 461 | 13/07/2020 | SFCG/2020-21/P/7 | Expenditures | 8,340 | |||||||
31/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,050 | 20/07/2020 | SFCG/2020-21/P/23 | Expenditures | 17,834 | |||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/24 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/25 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:52 PM. |