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/6 | Direct Receipts | 13,000 | 02/09/2020 | SFCG/2020-21/P/57 | Expenditures | 33,788 | |||||||
22/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 41,815 | 02/09/2020 | SFCG/2020-21/P/58 | Expenditures | 720 | |||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/60 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/61 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 02/09/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/59 | Expenditures | 210,228 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/62 | Expenditures | 21,150 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/63 | Expenditures | 10,141 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/64 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/09/2020 | SFCG/2020-21/P/65 | Expenditures | 7,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:24:54 AM. |