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.) |
04/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/14 | Expenditures | 69,104 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/10 | Expenditures | 29,203 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/9 | Expenditures | 19,029 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/4 | Expenditures | 92,363 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/5 | Expenditures | 87,484 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/12 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:18 PM. |