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.) |
01/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 243 | 04/08/2020 | SFCG/2020-21/P/34 | Expenditures | 100,000 | |||||||
03/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 04/08/2020 | SFCG/2020-21/P/35 | Expenditures | 16,320 | |||||||
03/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 04/08/2020 | SFCG/2020-21/P/36 | Expenditures | 13,200 | |||||||
04/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 04/08/2020 | SFCG/2020-21/P/44 | Expenditures | 30,268 | |||||||
Direct Receipts | 04/08/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/37 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/38 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/41 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/42 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/39 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:28 AM. |