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.) |
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 23,400 | 05/05/2020 | SFCG/2020-21/P/26 | Expenditures | 37,274 | |||||||
11/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 3,708 | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/57 | Expenditures | 68,284 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/27 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/29 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/30 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/31 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/32 | Expenditures | 38,180 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/53 | Expenditures | 590 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/33 | Expenditures | 36,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:27 AM. |