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.) |
06/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 02/08/2020 | SFCG/2020-21/P/25 | Expenditures | 147,400 | |||||||
15/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,105 | 02/08/2020 | SFCG/2020-21/P/26 | Expenditures | 19,040 | |||||||
15/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 438 | 02/08/2020 | SFCG/2020-21/P/27 | Expenditures | 19,040 | |||||||
15/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 5,236 | 02/08/2020 | SFCG/2020-21/P/30 | Expenditures | 8,050 | |||||||
15/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,003 | 02/08/2020 | SFCG/2020-21/P/31 | Expenditures | 4,500 | |||||||
15/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 2,102 | 03/08/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/32 | Expenditures | 37,420 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:24:37 PM. |