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.) |
04/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 7,800 | 03/11/2020 | SFCG/2020-21/P/49 | Expenditures | 32,147 | |||||||
27/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 4,329 | 03/11/2020 | SFCG/2020-21/P/54 | Expenditures | 9,300 | |||||||
27/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 63,814 | 03/11/2020 | SFCG/2020-21/P/55 | Expenditures | 9,094 | |||||||
27/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 120,000 | 03/11/2020 | SWMS/2020-21/P/7 | Expenditures | 7,800 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/57 | Expenditures | 16,799 | ||||||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/58 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/59 | Expenditures | 9,908 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/60 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/61 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2020 | SFCG/2020-21/P/63 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:47:05 AM. |