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 | SFCG/2020-21/R/7 | Direct Receipts | 1,080 | 04/05/2020 | SFCG/2020-21/P/5 | Expenditures | 30,752 | |||||||
29/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 08/05/2020 | SFCG/2020-21/P/18 | Expenditures | 9,975 | |||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/2 | Expenditures | 46,555 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 27,711 | ||||||||||
Direct Receipts | 15/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/14 | Expenditures | 18,963 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/15 | Expenditures | 14,396 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/19 | Expenditures | 2,026 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/20 | Expenditures | 44,663 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/6 | Expenditures | 7,485 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/7 | Expenditures | 31,337 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:17 AM. |