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.) |
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 800 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,793 | 04/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,500 | |||||||
07/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 58 | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 240 | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 162.26 | |||||||
07/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 14,285 | 12/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,000 | |||||||
07/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,475 | 28/05/2020 | SFCG/2020-21/P/12 | Expenditures | 22,343 | |||||||
08/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 15,440 | 30/05/2020 | SFCG/2020-21/P/15 | Expenditures | 5.32 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:55 AM. |