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 | 5,200 | 29/09/2020 | SFCG/2020-21/P/18 | Expenditures | 28,938 | 30/09/2020 | OWN/2020-21/C/1 | 70,985 | ||||
14/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 30/09/2020 | SFCG/2020-21/P/24 | Expenditures | 65,987 | 30/09/2020 | SFCG/2020-21/C/1 | 70,985 | ||||
30/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 14,023 | 30/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
30/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 11,070 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 963 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/28 | Direct Receipts | 70,985 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:19 PM. |