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.) |
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 15,600 | 02/05/2020 | SFCG/2020-21/P/17 | Expenditures | 23,800 | |||||||
13/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 26,975 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 29,728 | |||||||
13/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 15,300 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 15,600 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/9 | Expenditures | 124,946 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/18 | Expenditures | 29,425 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/19 | Expenditures | 24,609 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/20 | Expenditures | 24,848 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/21 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/22 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:03 AM. |