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.) |
02/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 07/11/2020 | SFCG/2020-21/P/46 | Expenditures | 24,873 | |||||||
24/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 60,946 | 07/11/2020 | SFCG/2020-21/P/47 | Expenditures | 10,000 | |||||||
24/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 83,017 | 07/11/2020 | SFCG/2020-21/P/64 | Expenditures | 4,950 | |||||||
27/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 100,000 | 07/11/2020 | SFCG/2020-21/P/65 | Expenditures | 4,950 | |||||||
Direct Receipts | 07/11/2020 | SFCG/2020-21/P/66 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/69 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/54 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/52 | Expenditures | 85,496 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/53 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:05 PM. |