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.) |
05/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 26,000 | 03/09/2020 | IAY/2020-21/P/2 | Expenditures | 141,231 | |||||||
07/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 90,576 | 04/09/2020 | SWMS/2020-21/P/6 | Expenditures | 26,000 | |||||||
09/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 144,431 | 07/09/2020 | SFCG/2020-21/P/29 | Expenditures | 45,288 | |||||||
25/09/2020 | IAY/2020-21/R/4 | Direct Receipts | 3,197 | 25/09/2020 | SFCG/2020-21/P/30 | Expenditures | 20,876 | |||||||
25/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 310 | Expenditures | ||||||||||
25/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 4,539 | Expenditures | ||||||||||
25/09/2020 | SWMS/2020-21/R/9 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:40 PM. |