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.) |
04/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 31,200 | 09/08/2020 | IAY/2020-21/P/1 | Expenditures | 1,782 | |||||||
07/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 140,000 | 09/08/2020 | SFCG/2020-21/P/21 | Expenditures | 25,888 | |||||||
09/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 152,581 | 09/08/2020 | SFCG/2020-21/P/22 | Expenditures | 89,305 | |||||||
Direct Receipts | 09/08/2020 | SFCG/2020-21/P/23 | Expenditures | 36,220 | ||||||||||
Direct Receipts | 09/08/2020 | SFCG/2020-21/P/24 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 09/08/2020 | SFCG/2020-21/P/25 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/08/2020 | SFCG/2020-21/P/26 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 09/08/2020 | SFCG/2020-21/P/27 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 09/08/2020 | SFCG/2020-21/P/28 | Expenditures | 180 | ||||||||||
Direct Receipts | 09/08/2020 | SWMS/2020-21/P/4 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:04 PM. |