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.) |
08/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 02/09/2020 | SFCG/2020-21/P/38 | Expenditures | 15,500 | |||||||
11/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 02/09/2020 | SFCG/2020-21/P/39 | Expenditures | 1,100 | |||||||
30/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 35 | 02/09/2020 | SFCG/2020-21/P/40 | Expenditures | 4,200 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,148 | 02/09/2020 | SFCG/2020-21/P/43 | Expenditures | 20,228 | |||||||
30/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 493 | 02/09/2020 | SFCG/2020-21/P/44 | Expenditures | 4,145 | |||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/42 | Expenditures | 99,360 | ||||||||||
Direct Receipts | 18/09/2020 | SWMS/2020-21/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:42:36 AM. |