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.) |
07/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 06/05/2020 | SFCG/2020-21/P/4 | Expenditures | 1,176 | |||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/20 | Expenditures | 105,641 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/5 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/7 | Expenditures | 44,889 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/8 | Expenditures | 9,674 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 12,353 | ||||||||||
Direct Receipts | 19/05/2020 | IAY/2020-21/P/1 | Expenditures | 95,310 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:12 PM. |