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/7 | Direct Receipts | 5,197 | 02/07/2020 | SFCG/2020-21/P/19 | Expenditures | 20,225 | |||||||
Direct Receipts | 02/07/2020 | SFCG/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/22 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/26 | Expenditures | 12,087 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/31 | Expenditures | 27,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:09:03 AM. |