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.) |
04/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,797 | 02/11/2020 | SFCG/2020-21/P/51 | Expenditures | 30,363 | |||||||
09/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 470,000 | 02/11/2020 | SFCG/2020-21/P/52 | Expenditures | 8,080 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/54 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/55 | Expenditures | 467,848 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/56 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/58 | Expenditures | 4,332 | ||||||||||
Direct Receipts | 18/11/2020 | SFCG/2020-21/P/59 | Expenditures | 38,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:38 PM. |