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 | 7,800 | 03/08/2020 | SFCG/2020-21/P/48 | Expenditures | 34,043 | |||||||
20/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 30,000 | 03/08/2020 | SFCG/2020-21/P/51 | Expenditures | 4,700 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/52 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/53 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/56 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/57 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/58 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/59 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/60 | Expenditures | 4,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:03:39 AM. |