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 | 7,800 | 04/07/2020 | SFCG/2020-21/P/18 | Expenditures | 13,440 | |||||||
15/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,000 | 04/07/2020 | SFCG/2020-21/P/22 | Expenditures | 25,388 | |||||||
17/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,236 | 04/07/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
22/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 76,090 | 08/07/2020 | OWN/2020-21/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/19 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/23 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/07/2020 | SWMS/2020-21/P/5 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/20 | Expenditures | 69,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:29 AM. |