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.) |
02/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 06/11/2020 | SFCG/2020-21/P/22 | Expenditures | 295 | |||||||
24/11/2020 | SFCG/2020-21/R/5 | Direct Receipts | 118,807 | 07/11/2020 | SFCG/2020-21/P/31 | Expenditures | 16,440 | |||||||
24/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 31,600 | 07/11/2020 | SFCG/2020-21/P/47 | Expenditures | 5,550 | |||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/48 | Expenditures | 2,968 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/49 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/50 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/52 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/53 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 13/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/54 | Expenditures | 6,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:20 AM. |