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.) |
01/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 01/10/2020 | SFCG/2020-21/P/38 | Expenditures | 29,773 | |||||||
06/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 63,534 | 01/10/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
06/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 19,774 | 07/10/2020 | SFCG/2020-21/P/30 | Expenditures | 5,000 | |||||||
15/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 21,545 | 07/10/2020 | SFCG/2020-21/P/31 | Expenditures | 13,801 | |||||||
19/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 4,591 | 07/10/2020 | SFCG/2020-21/P/32 | Expenditures | 7,363 | |||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/33 | Expenditures | 9,373 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/34 | Expenditures | 7,291 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/35 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/36 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 07/10/2020 | SFCG/2020-21/P/37 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 28/10/2020 | SFCG/2020-21/P/39 | Expenditures | 29,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:33 PM. |