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.) |
06/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 25,436 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 152,676 | 02/05/2020 | SFCG/2020-21/P/8 | Expenditures | 25,751 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/10 | Expenditures | 24,540 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/11 | Expenditures | 29,276 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 38,638 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/9 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/3 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/12 | Expenditures | 22,990 | ||||||||||
Direct Receipts | 08/05/2020 | SWMS/2020-21/P/3 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:26:08 PM. |