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 | 2,600 | 08/09/2020 | SFCG/2020-21/P/31 | Expenditures | 21,048 | |||||||
11/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 150,000 | 08/09/2020 | SFCG/2020-21/P/32 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2020 | SWMS/2020-21/P/7 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 23/09/2020 | IAY/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 23/09/2020 | SFCG/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/09/2020 | NRLM/2020-21/P/2 | Expenditures | 38.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:39 AM. |