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/9 | Direct Receipts | 26,000 | 15/09/2020 | SFCG/2020-21/P/64 | Expenditures | 5,770 | |||||||
07/09/2020 | SFCG/2020-21/R/21 | Direct Receipts | 22,525 | 15/09/2020 | SFCG/2020-21/P/65 | Expenditures | 5,600 | |||||||
18/09/2020 | SFCG/2020-21/R/22 | Direct Receipts | 28,840 | 15/09/2020 | SFCG/2020-21/P/66 | Expenditures | 14,700 | |||||||
22/09/2020 | SFCG/2020-21/R/23 | Direct Receipts | 24,315 | 15/09/2020 | SFCG/2020-21/P/67 | Expenditures | 6,360 | |||||||
25/09/2020 | SFCG/2020-21/R/24 | Direct Receipts | 934 | 15/09/2020 | SWMS/2020-21/P/6 | Expenditures | 26,000 | |||||||
25/09/2020 | SFCG/2020-21/R/25 | Direct Receipts | 228 | Expenditures | ||||||||||
25/09/2020 | SWMS/2020-21/R/10 | Direct Receipts | 102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:52 PM. |