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/6 | Direct Receipts | 7,800 | 05/08/2020 | SFCG/2020-21/P/33 | Expenditures | 3,750 | |||||||
14/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 05/08/2020 | SFCG/2020-21/P/34 | Expenditures | 4,450 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/35 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/36 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/37 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/38 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/39 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/41 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/42 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:06 AM. |