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.) |
07/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 03/07/2020 | SFCG/2020-21/P/28 | Expenditures | 20,048 | |||||||
16/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 81,051 | 03/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,145 | |||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/30 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 07/07/2020 | IAY/2020-21/P/3 | Expenditures | 73,570 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/34 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/07/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 24/07/2020 | IAY/2020-21/P/4 | Expenditures | 72,009 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:29:42 AM. |