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 | 13,000 | 02/05/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/2 | Expenditures | 31,563 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/55 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 43,186 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/7 | Expenditures | 25,141 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/56 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/57 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/58 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/59 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/62 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/63 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/64 | Expenditures | 6,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:16:34 AM. |