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.) |
06/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 7,800 | 02/05/2020 | SFCG/2020-21/P/1 | Expenditures | 9,600 | |||||||
19/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 19,812 | 02/05/2020 | SFCG/2020-21/P/11 | Expenditures | 30,728 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/16 | Expenditures | 11,194 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/17 | Expenditures | 41,863 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/3 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/4 | Expenditures | 13,371 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/18 | Expenditures | 22,627 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/19 | Expenditures | 88 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/9 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/5 | Expenditures | 19,961 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/6 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:41:46 AM. |