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.) |
02/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 29/10/2020 | SFCG/2020-21/P/15 | Expenditures | 15,360 | |||||||
07/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 393 | 31/10/2020 | IAY/2020-21/P/1 | Expenditures | 36,892 | |||||||
07/10/2020 | SFCG/2020-21/R/12 | Direct Receipts | 60,000 | 31/10/2020 | IAY/2020-21/P/2 | Expenditures | 563,601 | |||||||
07/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 27,320 | 31/10/2020 | SFCG/2020-21/P/17 | Expenditures | 22,788 | |||||||
13/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 620,471 | 31/10/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
13/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 8,850 | Expenditures | ||||||||||
31/10/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,871 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,725 | Expenditures | ||||||||||
31/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:27:35 PM. |