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.) |
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | 03/08/2020 | SFCG/2020-21/P/33 | Expenditures | 4,150 | |||||||
11/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 50,000 | 03/08/2020 | SFCG/2020-21/P/34 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/35 | Expenditures | 8,525 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/36 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/37 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/38 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/08/2020 | IAY/2020-21/P/2 | Expenditures | 57,302 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/41 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/42 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/43 | Expenditures | 21,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:13:41 AM. |