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.) |
01/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 05/09/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
11/09/2020 | SFCG/2020-21/R/25 | Direct Receipts | 150,000 | 08/09/2020 | IAY/2020-21/P/1 | Expenditures | 3.15 | |||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/52 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/53 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/54 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/80 | Expenditures | 27,743 | ||||||||||
Direct Receipts | 14/09/2020 | SFCG/2020-21/P/87 | Expenditures | 40,226 | ||||||||||
Direct Receipts | 17/09/2020 | SFCG/2020-21/P/88 | Expenditures | 59,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:49:26 AM. |