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/10 | Direct Receipts | 7,800 | 07/11/2020 | SFCG/2020-21/P/48 | Expenditures | 10,000 | |||||||
02/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 07/11/2020 | SFCG/2020-21/P/49 | Expenditures | 30,273 | |||||||
12/11/2020 | SFCG/2020-21/R/51 | Direct Receipts | 60,000 | 07/11/2020 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 60,266 | 11/11/2020 | SFCG/2020-21/P/46 | Expenditures | 100,000 | |||||||
24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 118,714 | 11/11/2020 | SFCG/2020-21/P/56 | Expenditures | 100,000 | |||||||
24/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 118,714 | 12/11/2020 | SFCG/2020-21/P/50 | Expenditures | 15,500 | |||||||
24/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 60,266 | 12/11/2020 | SFCG/2020-21/P/51 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/52 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/53 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/55 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/67 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:41 PM. |