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.) |
05/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 08/09/2020 | SFCG/2020-21/P/33 | Expenditures | 11,640 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,072 | 08/09/2020 | SFCG/2020-21/P/39 | Expenditures | 90,804 | |||||||
30/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 662 | 08/09/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 12,878 | 09/09/2020 | SFCG/2020-21/P/34 | Expenditures | 16,050 | |||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/35 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/36 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/38 | Expenditures | 134,163 | ||||||||||
Direct Receipts | 16/09/2020 | SFCG/2020-21/P/37 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:43:54 AM. |