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/4 | Direct Receipts | 10,400 | 06/05/2020 | SFCG/2020-21/P/10 | Expenditures | 19,800 | |||||||
25/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 23,185 | 06/05/2020 | SFCG/2020-21/P/11 | Expenditures | 1,826 | |||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/12 | Expenditures | 22,887.5 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 75,926 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/19 | Expenditures | 23,888 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/20 | Expenditures | 120 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/5 | Expenditures | 330 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/6 | Expenditures | 16,809 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/7 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 12,038 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 06/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:42:46 PM. |