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 | 7,800 | 04/09/2020 | SFCG/2020-21/P/17 | Expenditures | 4,550 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 9,200 | 04/09/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/24 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/18 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/20 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/09/2020 | SFCG/2020-21/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:26:44 PM. |