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.) |
03/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 03/08/2020 | SFCG/2020-21/P/40 | Expenditures | 64,673 | |||||||
05/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,720 | 03/08/2020 | SFCG/2020-21/P/42 | Expenditures | 4,560 | |||||||
10/08/2020 | FFC/2020-21/R/5 | Direct Receipts | 259,549 | 03/08/2020 | SFCG/2020-21/P/47 | Expenditures | 2,700 | |||||||
12/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 150,000 | 03/08/2020 | SFCG/2020-21/P/51 | Expenditures | 1,870 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/52 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/53 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/54 | Expenditures | 570 | ||||||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/55 | Expenditures | 2,630 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/57 | Expenditures | 24,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:44:28 AM. |