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.) |
01/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 03/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
23/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 322,298 | 07/07/2020 | OWN/2020-21/P/4 | Expenditures | 9,110 | |||||||
27/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 18,200 | 07/07/2020 | SFCG/2020-21/P/24 | Expenditures | 4,880 | |||||||
28/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,440 | 07/07/2020 | SFCG/2020-21/P/25 | Expenditures | 4,730 | |||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/26 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/30 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:15 AM. |