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/3 | Direct Receipts | 13,000 | 21/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/13 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/14 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/5 | Expenditures | 25,889 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/6 | Expenditures | 35,018 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/7 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/8 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/18 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/21 | Expenditures | 5,139 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/23 | Expenditures | 35,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:50:04 AM. |