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/2 | Direct Receipts | 7,800 | 05/05/2020 | SFCG/2020-21/P/23 | Expenditures | 15,360 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/7 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/10 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/9 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/11 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/12 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/13 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:48:12 PM. |