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.) |
10/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 2,600 | 10/07/2020 | SFCG/2020-21/P/26 | Expenditures | 4,242 | |||||||
21/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 58,000 | 10/07/2020 | SFCG/2020-21/P/27 | Expenditures | 4,229 | |||||||
31/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 290 | 10/07/2020 | SFCG/2020-21/P/28 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/29 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/32 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/33 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/35 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 10/07/2020 | SWMS/2020-21/P/4 | Expenditures | 9,679 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/36 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/07/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:15 AM. |