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.) |
07/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 07/09/2020 | SFCG/2020-21/P/35 | Expenditures | 4,967 | |||||||
30/09/2020 | FFC/2020-21/R/10 | Direct Receipts | 12,897 | 07/09/2020 | SFCG/2020-21/P/36 | Expenditures | 4,958 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 2,459 | 07/09/2020 | SFCG/2020-21/P/37 | Expenditures | 4,954 | |||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 223 | 07/09/2020 | SFCG/2020-21/P/38 | Expenditures | 7,130 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 13,337 | 07/09/2020 | SFCG/2020-21/P/39 | Expenditures | 4,891 | |||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 6,639 | 07/09/2020 | SFCG/2020-21/P/40 | Expenditures | 4,947 | |||||||
30/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 76 | 07/09/2020 | SFCG/2020-21/P/41 | Expenditures | 4,973 | |||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/42 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/43 | Expenditures | 9,669 | ||||||||||
Direct Receipts | 07/09/2020 | SFCG/2020-21/P/44 | Expenditures | 21,298 | ||||||||||
Direct Receipts | 11/09/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:19 AM. |