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.) |
08/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 12/10/2020 | SFCG/2020-21/P/29 | Expenditures | 168,934 | |||||||
08/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 15,600 | 12/10/2020 | SFCG/2020-21/P/30 | Expenditures | 9,000 | |||||||
09/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 14,000 | 20/10/2020 | SFCG/2020-21/P/31 | Expenditures | 1,300 | |||||||
12/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 21,882 | 20/10/2020 | SFCG/2020-21/P/32 | Expenditures | 7,500 | |||||||
12/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 11,880 | 22/10/2020 | IAY/2020-21/P/2 | Expenditures | 54,369 | |||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/34 | Expenditures | 225 | ||||||||||
Direct Receipts | 22/10/2020 | SWMS/2020-21/P/3 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:42 AM. |