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.) |
05/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 23,400 | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 750 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 165,614 | 08/05/2020 | SWMS/2020-21/P/1 | Expenditures | 23,400 | |||||||
Direct Receipts | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 165,295 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/6 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/27 | Expenditures | 443 | ||||||||||
Direct Receipts | 21/05/2020 | IAY/2020-21/P/1 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/14 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/30 | Expenditures | 295 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/10 | Expenditures | 29,785 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/7 | Expenditures | 81,563 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/8 | Expenditures | 28,695 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/12 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/26 | Expenditures | 91,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:53 AM. |