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/3 | Direct Receipts | 13,000 | 03/08/2020 | SFCG/2020-21/P/22 | Expenditures | 27,204 | |||||||
26/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 390 | 03/08/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | |||||||
26/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,284 | 10/08/2020 | SFCG/2020-21/P/23 | Expenditures | 9,900 | |||||||
28/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 33,000 | 10/08/2020 | SFCG/2020-21/P/24 | Expenditures | 18,830 | |||||||
28/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 290 | 10/08/2020 | SFCG/2020-21/P/25 | Expenditures | 9,700 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/27 | Expenditures | 14,745 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/28 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2020 | SFCG/2020-21/P/30 | Expenditures | 19,276 | ||||||||||
Direct Receipts | 27/08/2020 | SFCG/2020-21/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/08/2020 | SFCG/2020-21/P/31 | Expenditures | 8,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:37 AM. |