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.) |
22/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 23,400 | 01/07/2020 | SFCG/2020-21/P/15 | Expenditures | 17,500 | |||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/07/2020 | SFCG/2020-21/P/24 | Expenditures | 29,862 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/18 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/19 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/07/2020 | SWMS/2020-21/P/2 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/21 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/22 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/23 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:34 AM. |