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.) |
05/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 26,000 | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/10 | Expenditures | 27,585 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/8 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/9 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/19 | Expenditures | 98,301 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/20 | Expenditures | 91,592 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/11 | Expenditures | 23,725 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/12 | Expenditures | 23,766 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/13 | Expenditures | 23,151 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/14 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:08 PM. |