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.) |
03/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 18,200 | 08/07/2020 | SFCG/2020-21/P/19 | Expenditures | 16,000 | |||||||
06/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 5,500 | 08/07/2020 | SFCG/2020-21/P/20 | Expenditures | 81,852 | |||||||
06/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 350 | 13/07/2020 | SFCG/2020-21/P/21 | Expenditures | 27,099 | |||||||
06/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 156 | 31/07/2020 | SFCG/2020-21/P/25 | Expenditures | 28 | |||||||
21/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 250 | 31/07/2020 | SWMS/2020-21/P/3 | Expenditures | 125 | |||||||
21/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 27,127 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 28 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 18,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:33:04 AM. |