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 | 7,800 | 16/09/2020 | SFCG/2020-21/P/36 | Expenditures | 17.7 | |||||||
16/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 16/09/2020 | SFCG/2020-21/P/52 | Expenditures | 20,228 | |||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/53 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/54 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/43 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2020 | SFCG/2020-21/P/45 | Expenditures | 93,562 | ||||||||||
Direct Receipts | 22/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/09/2020 | IAY/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:42:30 AM. |