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 | 26,000 | 04/05/2020 | SFCG/2020-21/P/14 | Expenditures | 189,900 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/16 | Expenditures | 19,892 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/17 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 08/05/2020 | SFCG/2020-21/P/4 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 09/05/2020 | SFCG/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/19 | Expenditures | 53,940 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/20 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/2 | Expenditures | 92,709 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/8 | Expenditures | 83,123 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/10 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:13 PM. |