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/2 | Direct Receipts | 10,400 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | |||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/12 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/14 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/15 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/17 | Expenditures | 330 | ||||||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/7 | Expenditures | 23,988 | ||||||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/8 | Expenditures | 120 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/18 | Expenditures | 15,286 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/3 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/4 | Expenditures | 35,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:15:54 PM. |