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.) |
03/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 03/08/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
04/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 847 | 05/08/2020 | IAY/2020-21/P/1 | Expenditures | 344,423 | |||||||
10/08/2020 | SFCG/2020-21/R/17 | Direct Receipts | 356,772 | 10/08/2020 | IAY/2020-21/P/2 | Expenditures | 41,298 | |||||||
12/08/2020 | SFCG/2020-21/R/18 | Direct Receipts | 14,492 | 10/08/2020 | SFCG/2020-21/P/31 | Expenditures | 21,048 | |||||||
25/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 830 | 10/08/2020 | SWMS/2020-21/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:40:06 PM. |