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 | 15,600 | 21/09/2020 | SFCG/2020-21/P/51 | Expenditures | 46,308 | |||||||
05/09/2020 | SFCG/2020-21/R/20 | Direct Receipts | 6,250 | 21/09/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
15/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 813 | 24/09/2020 | SFCG/2020-21/P/52 | Expenditures | 128,374 | |||||||
17/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 4,220 | Expenditures | ||||||||||
18/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 18,625 | Expenditures | ||||||||||
18/09/2020 | SFCG/2020-21/R/25 | Direct Receipts | 143 | Expenditures | ||||||||||
18/09/2020 | SFCG/2020-21/R/26 | Direct Receipts | 5,000 | Expenditures | ||||||||||
19/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 19,690 | Expenditures | ||||||||||
30/09/2020 | IAY/2020-21/R/5 | Direct Receipts | 11,742 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/27 | Direct Receipts | 221 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/30 | Direct Receipts | 7,328 | Expenditures | ||||||||||
30/09/2020 | SFCG/2020-21/R/32 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/7 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:52:56 AM. |