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.) |
05/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 05/10/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | |||||||
09/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 1,740 | 09/10/2020 | SFCG/2020-21/P/36 | Expenditures | 5,450 | |||||||
09/10/2020 | SFCG/2020-21/R/17 | Direct Receipts | 42,906 | 09/10/2020 | SFCG/2020-21/P/37 | Expenditures | 4,950 | |||||||
22/10/2020 | SFCG/2020-21/R/16 | Direct Receipts | 130,000 | 09/10/2020 | SFCG/2020-21/P/38 | Expenditures | 5,450 | |||||||
23/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 130,000 | 10/10/2020 | SFCG/2020-21/P/39 | Expenditures | 2,500 | |||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/42 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/43 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 10/10/2020 | SFCG/2020-21/P/44 | Expenditures | 4,958 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/45 | Expenditures | 21,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:50:38 PM. |