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.) |
02/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 7,800 | 01/11/2020 | SWMS/2020-21/P/9 | Expenditures | 6 | |||||||
07/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 02/11/2020 | SFCG/2020-21/P/25 | Expenditures | 118 | |||||||
07/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 253 | 09/11/2020 | SFCG/2020-21/P/26 | Expenditures | 31,532 | |||||||
09/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 4,400 | 09/11/2020 | SFCG/2020-21/P/27 | Expenditures | 7,000 | |||||||
09/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 09/11/2020 | SWMS/2020-21/P/8 | Expenditures | 15,600 | |||||||
09/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 31,532 | 10/11/2020 | SFCG/2020-21/P/29 | Expenditures | 63,064 | |||||||
09/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 30,000 | 30/11/2020 | SFCG/2020-21/P/28 | Expenditures | 79,027 | |||||||
09/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 29,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:45:46 AM. |