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/6 | Direct Receipts | 10,400 | 08/07/2020 | SFCG/2020-21/P/22 | Expenditures | 7,890 | |||||||
04/07/2020 | SWMS/2020-21/R/7 | Direct Receipts | 255 | 08/07/2020 | SFCG/2020-21/P/23 | Expenditures | 32,331 | |||||||
08/07/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 08/07/2020 | SFCG/2020-21/P/24 | Expenditures | 25,667 | |||||||
08/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 780 | 08/07/2020 | SFCG/2020-21/P/25 | Expenditures | 9,150 | |||||||
13/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 53,366 | 08/07/2020 | SFCG/2020-21/P/26 | Expenditures | 4,838 | |||||||
14/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 144 | 13/07/2020 | OWN/2020-21/P/1 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/30 | Expenditures | 53,366 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/28 | Expenditures | 53,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:34:47 PM. |