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/3 | Direct Receipts | 13,000 | 04/05/2020 | SFCG/2020-21/P/16 | Expenditures | 16,080 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/2 | Expenditures | 25,128 | ||||||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,797 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/19 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/22 | Expenditures | 2,301 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/23 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/24 | Expenditures | 57,935 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,982 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/14 | Expenditures | 7,498 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:18 PM. |