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.) |
01/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 02/07/2020 | SFCG/2020-21/P/10 | Expenditures | 6,100 | |||||||
09/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 36,800 | 02/07/2020 | SFCG/2020-21/P/11 | Expenditures | 11,136 | |||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,256 | 02/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | |||||||
31/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 436 | 09/07/2020 | SFCG/2020-21/P/12 | Expenditures | 29,838 | |||||||
31/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,054 | 09/07/2020 | SFCG/2020-21/P/13 | Expenditures | 36,800 | |||||||
31/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 606,495 | 10/07/2020 | SFCG/2020-21/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/16 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:45:32 PM. |