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.) |
06/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 08/07/2020 | SFCG/2020-21/P/38 | Expenditures | 21,107 | |||||||
15/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 155,068 | 08/07/2020 | SFCG/2020-21/P/39 | Expenditures | 20,048 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/41 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/42 | Expenditures | 167,512 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/43 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/45 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2020 | IAY/2020-21/P/1 | Expenditures | 80,821 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/40 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:19:01 PM. |