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.) |
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 26,000 | 01/07/2020 | SFCG/2020-21/P/112 | Expenditures | 38,508 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/113 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/114 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/115 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/116 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/117 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/118 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/119 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/120 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/121 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/122 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/123 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/124 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/125 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/126 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/127 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/128 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/129 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/07/2020 | SWMS/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:54 PM. |