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 | 5,200 | 28/09/2020 | SFCG/2020-21/P/60 | Expenditures | 33,188 | |||||||
11/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 15,000 | 28/09/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
25/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,741 | Expenditures | ||||||||||
25/09/2020 | NRLM/2020-21/R/2 | Direct Receipts | 62 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 9,647 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 454 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/6 | Direct Receipts | 381 | Expenditures | ||||||||||
25/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:31:43 AM. |