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.) |
08/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 7,800 | 04/09/2020 | SFCG/2020-21/P/44 | Expenditures | 29,688 | |||||||
11/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 150,000 | 04/09/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | |||||||
15/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 2,200 | 14/09/2020 | SFCG/2020-21/P/43 | Expenditures | 3,000 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 8,354 | Expenditures | ||||||||||
30/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 53 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 391 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 616 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 9,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:02:56 AM. |