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/5 | Direct Receipts | 13,000 | 02/05/2020 | SFCG/2020-21/P/3 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 14,448 | ||||||||||
Direct Receipts | 03/05/2020 | SFCG/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/6 | Expenditures | 49,206 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/7 | Expenditures | 18,956 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/8 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 19,520 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/10 | Expenditures | 61,275 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/11 | Expenditures | 50,825 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/12 | Expenditures | 17,910 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/22 | Expenditures | 41,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:46 PM. |