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.) |
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 06/05/2020 | SFCG/2020-21/P/28 | Expenditures | 32,823 | |||||||
07/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 68,883 | 07/05/2020 | SFCG/2020-21/P/27 | Expenditures | 261,170 | |||||||
14/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 174,010 | 07/05/2020 | SFCG/2020-21/P/29 | Expenditures | 55,247 | |||||||
15/05/2020 | SFCG/2020-21/R/11 | Direct Receipts | 294,592 | 07/05/2020 | SFCG/2020-21/P/30 | Expenditures | 61,960 | |||||||
15/05/2020 | SFCG/2020-21/R/12 | Direct Receipts | 294,592 | 07/05/2020 | SFCG/2020-21/P/31 | Expenditures | 37,965 | |||||||
15/05/2020 | SFCG/2020-21/R/13 | Direct Receipts | 269,559 | 07/05/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
15/05/2020 | SFCG/2020-21/R/14 | Direct Receipts | 46,040 | 13/05/2020 | SFCG/2020-21/P/32 | Expenditures | 43,808 | |||||||
25/05/2020 | SFCG/2020-21/R/15 | Direct Receipts | 29,168 | 13/05/2020 | SFCG/2020-21/P/33 | Expenditures | 45,430 | |||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/34 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/35 | Expenditures | 47,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:48:42 PM. |