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.) |
03/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 23,400 | 03/12/2020 | SFCG/2020-21/P/59 | Expenditures | 30,800 | |||||||
Direct Receipts | 03/12/2020 | SFCG/2020-21/P/68 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/60 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/61 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/65 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/12/2020 | SWMS/2020-21/P/9 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 15/12/2020 | SFCG/2020-21/P/69 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/12/2020 | SFCG/2020-21/P/67 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/70 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:32 AM. |