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.) |
01/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 44,200 | 06/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/27 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/28 | Expenditures | 39,506 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/29 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/1 | Expenditures | 630,823 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/2 | Expenditures | 131,400 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/30 | Expenditures | 26,348 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/06/2020 | SWMS/2020-21/P/3 | Expenditures | 44,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:21:45 PM. |