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.) |
12/10/2020 | SWMS/2020-21/R/1 | Direct Receipts | 435 | 03/10/2020 | SFCG/2020-21/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/31 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/10/2020 | SFCG/2020-21/P/32 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/35 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/37 | Expenditures | 7,137 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/38 | Expenditures | 11,565 | ||||||||||
Direct Receipts | 08/10/2020 | SFCG/2020-21/P/39 | Expenditures | 45,279 | ||||||||||
Direct Receipts | 08/10/2020 | SWMS/2020-21/P/2 | Expenditures | 23,038 | ||||||||||
Direct Receipts | 14/10/2020 | SFCG/2020-21/P/40 | Expenditures | 107,089 | ||||||||||
Direct Receipts | 14/10/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:03:49 PM. |