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/6 | Direct Receipts | 10,400 | 05/09/2020 | SFCG/2020-21/P/19 | Expenditures | 38,778 | |||||||
15/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 440 | 05/09/2020 | SFCG/2020-21/P/20 | Expenditures | 30,568 | |||||||
16/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 13,190 | 05/09/2020 | SFCG/2020-21/P/21 | Expenditures | 79,302 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 10,371 | 05/09/2020 | SFCG/2020-21/P/22 | Expenditures | 1,870 | |||||||
30/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 14,479 | 05/09/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | |||||||
30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,443 | 08/09/2020 | SFCG/2020-21/P/23 | Expenditures | 19,848 | |||||||
30/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 869 | 08/09/2020 | SFCG/2020-21/P/24 | Expenditures | 14,920 | |||||||
30/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 87 | 08/09/2020 | SFCG/2020-21/P/25 | Expenditures | 19,422 | |||||||
Direct Receipts | 08/09/2020 | SFCG/2020-21/P/26 | Expenditures | 14,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:00:15 PM. |