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/5 | Direct Receipts | 10,400 | 08/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/2 | Expenditures | 138,036 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/3 | Expenditures | 16,791 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/4 | Expenditures | 23,884 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/5 | Expenditures | 695 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/7 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 17/05/2020 | SFCG/2020-21/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/05/2020 | SFCG/2020-21/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/05/2020 | SFCG/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:42:43 AM. |