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.) |
02/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 15,600 | 07/07/2020 | SFCG/2020-21/P/25 | Expenditures | 34,608 | |||||||
17/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 246,309 | 07/07/2020 | SFCG/2020-21/P/27 | Expenditures | 17,420 | |||||||
23/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 905,529 | 07/07/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | SWMS/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:46:27 AM. |