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.) |
05/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 18,200 | 06/05/2020 | SFCG/2020-21/P/2 | Expenditures | 75,400 | |||||||
20/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 104,232 | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 44,680 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/10 | Expenditures | 50,961 | ||||||||||
Direct Receipts | 08/05/2020 | SWMS/2020-21/P/3 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/12 | Expenditures | 195,137 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/13 | Expenditures | 80,674 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/4 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/6 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/7 | Expenditures | 2,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:36 AM. |