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.) |
03/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 03/06/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | |||||||
05/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 8,040 | 06/06/2020 | SFCG/2020-21/P/19 | Expenditures | 5,000 | |||||||
05/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 4,370 | 06/06/2020 | SFCG/2020-21/P/20 | Expenditures | 4,500 | |||||||
25/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 832 | 06/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,500 | |||||||
25/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 12,117 | 06/06/2020 | SFCG/2020-21/P/22 | Expenditures | 7,390 | |||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/25 | Expenditures | 30,911 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/26 | Expenditures | 17,802 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/27 | Expenditures | 30,322 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/28 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/23 | Expenditures | 7,414 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:04 AM. |