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.) |
02/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 13,000 | 02/11/2020 | SFCG/2020-21/P/64 | Expenditures | 50,256 | |||||||
12/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 200,000 | 02/11/2020 | SWMS/2020-21/P/9 | Expenditures | 26,000 | |||||||
21/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 45,955 | 12/11/2020 | SFCG/2020-21/P/57 | Expenditures | 32,160 | |||||||
21/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 146,782 | 12/11/2020 | SFCG/2020-21/P/58 | Expenditures | 18,200 | |||||||
21/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 120,000 | 12/11/2020 | SFCG/2020-21/P/59 | Expenditures | 11,560 | |||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/65 | Expenditures | 312,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:09 PM. |