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.) |
01/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 23,400 | 02/05/2020 | SFCG/2020-21/P/14 | Expenditures | 47,200 | |||||||
20/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,720 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 57,086 | |||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/16 | Expenditures | 28,130 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/6 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/18 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/19 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/20 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:10 PM. |