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 | 15,600 | 02/05/2020 | SFCG/2020-21/P/15 | Expenditures | 16,500 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/26 | Expenditures | 33,893 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/18 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/19 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/22 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/24 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/25 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:29 AM. |