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.) |
01/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 5,200 | 01/10/2020 | SFCG/2020-21/P/21 | Expenditures | 29,832 | |||||||
08/10/2020 | SFCG/2020-21/R/11 | Direct Receipts | 36,028 | 06/10/2020 | SFCG/2020-21/P/18 | Expenditures | 115,748 | |||||||
08/10/2020 | SFCG/2020-21/R/20 | Direct Receipts | 45,013 | 06/10/2020 | SFCG/2020-21/P/19 | Expenditures | 242,655 | |||||||
16/10/2020 | IAY/2020-21/R/6 | Direct Receipts | 264,400 | 12/10/2020 | SFCG/2020-21/P/13 | Expenditures | 60,236 | |||||||
16/10/2020 | SWMS/2020-21/R/16 | Direct Receipts | 5,200 | 12/10/2020 | SFCG/2020-21/P/22 | Expenditures | 14,565 | |||||||
Direct Receipts | 12/10/2020 | SFCG/2020-21/P/23 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 23/10/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:21:32 PM. |