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 | 10,400 | 04/12/2020 | SFCG/2020-21/P/46 | Expenditures | 24,053 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/56 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/12/2020 | SFCG/2020-21/P/58 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 05/12/2020 | SWMS/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/45 | Expenditures | 29,618 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/47 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/60 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/61 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/64 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/65 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:26 PM. |