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.) |
07/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 7,800 | 02/12/2020 | SFCG/2020-21/P/77 | Expenditures | 1,750 | |||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/79 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/86 | Expenditures | 21,218 | ||||||||||
Direct Receipts | 02/12/2020 | SFCG/2020-21/P/87 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 02/12/2020 | SWMS/2020-21/P/12 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/80 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/82 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/83 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/84 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2020 | SFCG/2020-21/P/85 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:45 PM. |