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/5 | Direct Receipts | 18,200 | 03/07/2020 | SFCG/2020-21/P/3 | Expenditures | 65,533.7 | |||||||
02/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 201.72 | 03/07/2020 | SWMS/2020-21/P/5 | Expenditures | 36,405.9 | |||||||
09/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 22,731 | 09/07/2020 | SFCG/2020-21/P/13 | Expenditures | 667 | |||||||
09/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 9,232 | 10/07/2020 | IAY/2020-21/P/1 | Expenditures | 43,050 | |||||||
09/07/2020 | SFCG/2020-21/R/20 | Direct Receipts | 3,801 | 20/07/2020 | SFCG/2020-21/P/20 | Expenditures | 34,410 | |||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/21 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/22 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:03:14 PM. |