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.) |
04/08/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 04/08/2020 | SFCG/2020-21/P/26 | Expenditures | 7,600 | |||||||
18/08/2020 | SFCG/2020-21/R/29 | Direct Receipts | 3,400 | 11/08/2020 | SFCG/2020-21/P/24 | Expenditures | 26,057 | |||||||
18/08/2020 | SFCG/2020-21/R/30 | Direct Receipts | 4,700 | 11/08/2020 | SFCG/2020-21/P/25 | Expenditures | 37,988 | |||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/27 | Expenditures | 32,125 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/28 | Expenditures | 39,240 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/29 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 11/08/2020 | SFCG/2020-21/P/30 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 11/08/2020 | SWMS/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/31 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/32 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/33 | Expenditures | 5,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:04 AM. |