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.) |
12/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 11/05/2020 | SFCG/2020-21/P/10 | Expenditures | 370.78 | |||||||
15/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 8,337 | 15/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
15/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 318 | 16/05/2020 | SFCG/2020-21/P/13 | Expenditures | 32,908 | |||||||
15/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 15,520 | 16/05/2020 | SFCG/2020-21/P/9 | Expenditures | 62,845 | |||||||
15/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 227 | 20/05/2020 | SFCG/2020-21/P/1 | Expenditures | 49,536 | |||||||
15/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 132 | 29/05/2020 | SFCG/2020-21/P/8 | Expenditures | 648,000 | |||||||
29/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 648,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:14:35 PM. |