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.) |
03/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 20,800 | 03/08/2020 | SFCG/2020-21/P/79 | Expenditures | 87,695 | |||||||
17/08/2020 | SFCG/2020-21/R/23 | Direct Receipts | 42,175 | 04/08/2020 | SFCG/2020-21/P/64 | Expenditures | 66,392 | |||||||
17/08/2020 | SFCG/2020-21/R/24 | Direct Receipts | 42,175 | 04/08/2020 | SFCG/2020-21/P/80 | Expenditures | 89,107 | |||||||
Direct Receipts | 06/08/2020 | SWMS/2020-21/P/6 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/67 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/68 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/69 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/70 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/71 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/72 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/73 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/74 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/75 | Expenditures | 11,894 | ||||||||||
Direct Receipts | 14/08/2020 | SFCG/2020-21/P/76 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:34 AM. |