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.) |
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 05/06/2020 | SFCG/2020-21/P/23 | Expenditures | 4,850 | |||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/20 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/21 | Expenditures | 73,851 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/22 | Expenditures | 67,561 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/35 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/36 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/37 | Expenditures | 76,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:24 PM. |