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.) |
05/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 04/11/2020 | SFCG/2020-21/P/24 | Expenditures | 206,545 | |||||||
30/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 69,430 | 04/11/2020 | SFCG/2020-21/P/40 | Expenditures | 92,499 | |||||||
Direct Receipts | 04/11/2020 | SFCG/2020-21/P/41 | Expenditures | 73,388 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/42 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/43 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/44 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 12/11/2020 | SFCG/2020-21/P/45 | Expenditures | 49,892 | ||||||||||
Direct Receipts | 12/11/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/11/2020 | SFCG/2020-21/P/48 | Expenditures | 30,410 | ||||||||||
Direct Receipts | 20/11/2020 | SFCG/2020-21/P/38 | Expenditures | 42,625 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/46 | Expenditures | 87,304 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/47 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/11/2020 | SFCG/2020-21/P/49 | Expenditures | 37,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:57:36 AM. |