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 | 10,400 | 04/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,850 | |||||||
22/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 29,000 | 04/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/40 | Expenditures | 37,023 | ||||||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 08/06/2020 | SFCG/2020-21/P/24 | Expenditures | 17,859 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:49 PM. |