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.) |
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 01/07/2020 | SFCG/2020-21/P/29 | Expenditures | 32,887 | |||||||
17/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 226,666 | 06/07/2020 | SFCG/2020-21/P/30 | Expenditures | 35,148 | |||||||
22/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 55,419 | 06/07/2020 | SFCG/2020-21/P/31 | Expenditures | 8,360 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 835,699 | 06/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/32 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/33 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/34 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/35 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:27 PM. |