Voucher Wise Summary Report
Opening Balance | 6,917,342 | |||||||||||||
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.) |
04/04/2020 | SWMS/2020-21/R/1 | Direct Receipts | 10,400 | 08/04/2020 | SWMS/2020-21/P/1 | Expenditures | 62,400 | |||||||
04/04/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | 09/04/2020 | SFCG/2020-21/P/1 | Expenditures | 102,396 | |||||||
08/04/2020 | SWMS/2020-21/R/3 | Direct Receipts | 41,955 | 09/04/2020 | SFCG/2020-21/P/2 | Expenditures | 286,503 | |||||||
09/04/2020 | SFCG/2020-21/R/2 | Direct Receipts | 70,634 | 17/04/2020 | SFCG/2020-21/P/3 | Expenditures | 84,696 | |||||||
09/04/2020 | SFCG/2020-21/R/3 | Direct Receipts | 87,396 | 22/04/2020 | IAY/2020-21/P/1 | Expenditures | 229,128 | |||||||
13/04/2020 | SFCG/2020-21/R/1 | Direct Receipts | 148,242 | Expenditures | ||||||||||
15/04/2020 | SFCG/2020-21/R/4 | Direct Receipts | 102,396 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:51:35 PM. |