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.) |
02/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 13,785 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 71,732 | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 12,350 | |||||||
21/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 2,066 | 05/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/20 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/21 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/4 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/7 | Expenditures | 9,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:18:20 AM. |