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.) |
07/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 15/09/2020 | SFCG/2020-21/P/49 | Expenditures | 3,900 | |||||||
15/09/2020 | SFCG/2020-21/R/14 | Direct Receipts | 14,945 | 15/09/2020 | SFCG/2020-21/P/53 | Expenditures | 26,954 | |||||||
30/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 3,099 | 19/09/2020 | SFCG/2020-21/P/50 | Expenditures | 2,500 | |||||||
30/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 2,118 | 23/09/2020 | SFCG/2020-21/P/52 | Expenditures | 93,933 | |||||||
30/09/2020 | SFCG/2020-21/R/16 | Direct Receipts | 8,146 | 28/09/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
30/09/2020 | SFCG/2020-21/R/17 | Direct Receipts | 54,508 | 30/09/2020 | OWN/2020-21/P/1 | Expenditures | 54,508 | |||||||
30/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:19 PM. |