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.) |
21/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 7,000 | 04/09/2020 | SWMS/2020-21/P/5 | Expenditures | 9,392 | |||||||
28/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 9,110 | 16/09/2020 | SFCG/2020-21/P/29 | Expenditures | 30,728 | |||||||
30/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,800 | 16/09/2020 | SFCG/2020-21/P/30 | Expenditures | 29,882 | |||||||
30/09/2020 | MTS/2020-21/R/2 | Direct Receipts | 67 | 18/09/2020 | SFCG/2020-21/P/34 | Expenditures | 6,000 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200 | 18/09/2020 | SFCG/2020-21/P/35 | Expenditures | 7,000 | |||||||
30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 9,833 | 29/09/2020 | SWMS/2020-21/P/7 | Expenditures | 9,110 | |||||||
30/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 30,568 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,052 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:00 PM. |