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/7 | Direct Receipts | 13,000 | 07/11/2020 | SWMS/2020-21/P/7 | Expenditures | 13,000 | |||||||
18/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 18/11/2020 | SFCG/2020-21/P/36 | Expenditures | 100,000 | |||||||
18/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 100,000 | 18/11/2020 | SFCG/2020-21/P/37 | Expenditures | 100,000 | |||||||
20/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 30,277 | 18/11/2020 | SFCG/2020-21/P/38 | Expenditures | 35,833 | |||||||
21/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 108,990 | 19/11/2020 | SFCG/2020-21/P/32 | Expenditures | 46,560 | |||||||
21/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 81,016 | 20/11/2020 | SFCG/2020-21/P/33 | Expenditures | 21,880 | |||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/34 | Expenditures | 19,767 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/35 | Expenditures | 20,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:12:40 PM. |