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.) |
01/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 2,600 | 07/10/2020 | SFCG/2020-21/P/27 | Expenditures | 21,813 | |||||||
07/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 2,600 | 07/10/2020 | SFCG/2020-21/P/28 | Expenditures | 1,440 | |||||||
09/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 53,934 | 07/10/2020 | SFCG/2020-21/P/30 | Expenditures | 4,350 | |||||||
09/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 17,066 | 07/10/2020 | SFCG/2020-21/P/31 | Expenditures | 3,960 | |||||||
09/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 1,272 | 07/10/2020 | SFCG/2020-21/P/32 | Expenditures | 1,907 | |||||||
Direct Receipts | 07/10/2020 | SWMS/2020-21/P/6 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/29 | Expenditures | 5,454 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/33 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/36 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/38 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/10/2020 | SFCG/2020-21/P/39 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:31:33 AM. |