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.) |
07/10/2020 | SWMS/2020-21/R/11 | Direct Receipts | 10,400 | 05/10/2020 | SFCG/2020-21/P/24 | Expenditures | 31,722 | |||||||
09/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,446 | 05/10/2020 | SFCG/2020-21/P/25 | Expenditures | 5,930 | |||||||
09/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 9,916 | 05/10/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
09/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 64,084 | 07/10/2020 | SFCG/2020-21/P/26 | Expenditures | 2,500 | |||||||
31/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 590 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 865 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 875 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:52 PM. |