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/8 | Direct Receipts | 10,400 | 02/09/2020 | SFCG/2020-21/P/41 | Expenditures | 20,048 | |||||||
11/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 02/09/2020 | SFCG/2020-21/P/42 | Expenditures | 4,760 | |||||||
25/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,814 | 02/09/2020 | SFCG/2020-21/P/43 | Expenditures | 4,760 | |||||||
25/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 75 | 02/09/2020 | SFCG/2020-21/P/44 | Expenditures | 4,760 | |||||||
25/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 11,450 | 02/09/2020 | SFCG/2020-21/P/45 | Expenditures | 4,760 | |||||||
25/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 365 | 02/09/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
Direct Receipts | 25/09/2020 | OWN/2020-21/P/5 | Expenditures | 4,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:39:37 AM. |