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.) |
06/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 2,600 | 05/08/2020 | SFCG/2020-21/P/27 | Expenditures | 20,463 | |||||||
10/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 4,453 | 05/08/2020 | SURPLUS/2020-21/P/5 | Expenditures | 26,242 | |||||||
10/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 556 | 05/08/2020 | SWMS/2020-21/P/5 | Expenditures | 2,600 | |||||||
10/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 12,286 | 12/08/2020 | SFCG/2020-21/P/35 | Expenditures | 2,700 | |||||||
10/08/2020 | SURPLUS/2020-21/R/3 | Direct Receipts | 15,833 | 12/08/2020 | SFCG/2020-21/P/36 | Expenditures | 4,100 | |||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/40 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:19:48 AM. |