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/2 | Direct Receipts | 23,400 | 04/05/2020 | SFCG/2020-21/P/18 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/19 | Expenditures | 22,458 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/21 | Expenditures | 39,536 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/22 | Expenditures | 31,021 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/23 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/24 | Expenditures | 39,536 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/35 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/25 | Expenditures | 25,277 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/27 | Expenditures | 60,601 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/28 | Expenditures | 32,491 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/29 | Expenditures | 14,827 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/30 | Expenditures | 48,370 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/31 | Expenditures | 28,808 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/34 | Expenditures | 48,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:17:22 PM. |