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/9 | Direct Receipts | 7,800 | 04/11/2020 | SFCG/2020-21/P/43 | Expenditures | 15,620 | |||||||
12/11/2020 | SFCG/2020-21/R/28 | Direct Receipts | 20,000 | 04/11/2020 | SFCG/2020-21/P/44 | Expenditures | 25,973 | |||||||
24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 61,766 | 04/11/2020 | SFCG/2020-21/P/85 | Expenditures | 4,950 | |||||||
24/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 119,206 | 04/11/2020 | SFCG/2020-21/P/86 | Expenditures | 2,500 | |||||||
25/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 28,000 | 12/11/2020 | IAY/2020-21/P/1 | Expenditures | 100,000 | |||||||
25/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 22,000 | 12/11/2020 | SFCG/2020-21/P/87 | Expenditures | 19,850 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/88 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/89 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/90 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/91 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/93 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:57:46 PM. |