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.) |
05/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 31,200 | 09/09/2020 | SFCG/2020-21/P/29 | Expenditures | 16,400 | |||||||
07/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 200,185 | 09/09/2020 | SFCG/2020-21/P/30 | Expenditures | 37,036 | |||||||
07/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 40,156 | 09/09/2020 | SFCG/2020-21/P/31 | Expenditures | 36,220 | |||||||
11/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 150,000 | 09/09/2020 | SFCG/2020-21/P/32 | Expenditures | 12,400 | |||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/33 | Expenditures | 50,169 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/34 | Expenditures | 25,888 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/35 | Expenditures | 20 | ||||||||||
Direct Receipts | 09/09/2020 | SWMS/2020-21/P/5 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 09/09/2020 | SWMS/2020-21/P/6 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:08 AM. |