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/10 | Direct Receipts | 7,800 | 07/11/2020 | SFCG/2020-21/P/63 | Expenditures | 4,300 | |||||||
05/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 31,898 | 07/11/2020 | SFCG/2020-21/P/64 | Expenditures | 4,100 | |||||||
07/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 198 | 07/11/2020 | SFCG/2020-21/P/65 | Expenditures | 18,850 | |||||||
07/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,248 | 07/11/2020 | SFCG/2020-21/P/82 | Expenditures | 21,048 | |||||||
07/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 2,142 | 07/11/2020 | SFCG/2020-21/P/83 | Expenditures | 10,000 | |||||||
07/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 710 | 07/11/2020 | SFCG/2020-21/P/84 | Expenditures | 4,760 | |||||||
07/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 57,406 | 07/11/2020 | SFCG/2020-21/P/85 | Expenditures | 4,085 | |||||||
24/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 120,000 | 09/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:31:35 PM. |