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.) |
02/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 13,000 | 04/07/2020 | SFCG/2020-21/P/19 | Expenditures | 88,951 | |||||||
04/07/2020 | SFCG/2020-21/R/20 | Direct Receipts | 30,000 | 04/07/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
31/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 108 | 07/07/2020 | SFCG/2020-21/P/10 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/11 | Expenditures | 14,705 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/12 | Expenditures | 22,690 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/9 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/15 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:21:12 AM. |