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.) |
02/05/2020 | SWMS/2020-21/R/1 | Direct Receipts | 28,600 | 09/05/2020 | SFCG/2020-21/P/20 | Expenditures | 12,320 | |||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/21 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/22 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/23 | Expenditures | 24,646 | ||||||||||
Direct Receipts | 14/05/2020 | OWN/2020-21/P/1 | Expenditures | 42,578 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/26 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/27 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/28 | Expenditures | 146,093 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:03:41 AM. |