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.) |
02/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 06/07/2020 | SWMS/2020-21/P/6 | Expenditures | 13,000 | |||||||
08/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 4,800 | 08/07/2020 | SFCG/2020-21/P/25 | Expenditures | 28,204 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/27 | Expenditures | 14,758 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/28 | Expenditures | 11,573 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/29 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/30 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/32 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/33 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/34 | Expenditures | 101,039 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/35 | Expenditures | 16,116 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/36 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/37 | Expenditures | 34,053 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/38 | Expenditures | 42,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:03:28 AM. |