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.) |
04/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 5,000 | 04/12/2020 | SFCG/2020-21/P/49 | Expenditures | 14,940 | |||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/50 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/51 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/52 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/53 | Expenditures | 3,898 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/12/2020 | SFCG/2020-21/P/55 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/12/2020 | OWN/2020-21/P/38 | Expenditures | 18 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/56 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 22/12/2020 | SFCG/2020-21/P/57 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 28/12/2020 | IAY/2020-21/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/58 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:25 PM. |