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 | 10,400 | 04/09/2020 | SFCG/2020-21/P/52 | Expenditures | 29,688 | |||||||
10/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 6,000 | 04/09/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | |||||||
11/09/2020 | SFCG/2020-21/R/28 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/09/2020 | NRLM/2020-21/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 354 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/29 | Direct Receipts | 9,016 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/33 | Direct Receipts | 1,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:04:50 AM. |