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.) |
30/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 13,000 | 04/05/2020 | SFCG/2020-21/P/24 | Expenditures | 12,080 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/3 | Expenditures | 25,098 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/28 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/29 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/30 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/31 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/32 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/38 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/41 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/42 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/46 | Expenditures | 4,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:41:48 AM. |