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.) |
04/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 09/09/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | |||||||
16/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 19,975 | 09/09/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
30/09/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,687 | 14/09/2020 | SFCG/2020-21/P/33 | Expenditures | 20,526 | |||||||
30/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 16,656 | 14/09/2020 | SFCG/2020-21/P/34 | Expenditures | 86,764 | |||||||
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,157 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,631 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:49:33 PM. |