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/63 | Expenditures | 4,400 | |||||||
05/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,536 | 03/08/2020 | SFCG/2020-21/P/64 | Expenditures | 4,800 | |||||||
11/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,480 | 03/08/2020 | SFCG/2020-21/P/65 | Expenditures | 4,600 | |||||||
19/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,344 | 03/08/2020 | SFCG/2020-21/P/66 | Expenditures | 9,650 | |||||||
21/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 6,400 | 03/08/2020 | SFCG/2020-21/P/67 | Expenditures | 4,200 | |||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/40 | Expenditures | 30,008 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/68 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/69 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/70 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/71 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/72 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/08/2020 | SFCG/2020-21/P/73 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:24:29 PM. |