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/2 | Direct Receipts | 7,800 | 06/05/2020 | SFCG/2020-21/P/14 | Expenditures | 3,000 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,168 | 06/05/2020 | SFCG/2020-21/P/15 | Expenditures | 13,000 | |||||||
07/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 507 | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 13,000 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 444 | 22/05/2020 | SFCG/2020-21/P/17 | Expenditures | 13,000 | |||||||
07/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 444 | 22/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,270 | |||||||
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 180 | 22/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,045 | |||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/22 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/24 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:11 PM. |