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.) |
01/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 41,600 | 04/06/2020 | SWMS/2020-21/P/4 | Expenditures | 41,600 | |||||||
05/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 6,000 | 19/06/2020 | SFCG/2020-21/P/45 | Expenditures | 4,950 | |||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/49 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/50 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/51 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/52 | Expenditures | 27,789 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/53 | Expenditures | 22,432 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/54 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 23/06/2020 | SFCG/2020-21/P/55 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:27 PM. |