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.) |
04/09/2020 | SWMS/2020-21/R/4 | Direct Receipts | 15,600 | 02/09/2020 | SFCG/2020-21/P/25 | Expenditures | 34,760 | |||||||
30/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 38,515 | 02/09/2020 | SFCG/2020-21/P/26 | Expenditures | 58,300 | |||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/28 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/30 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 02/09/2020 | SFCG/2020-21/P/31 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 04/09/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/09/2020 | SFCG/2020-21/P/36 | Expenditures | 30,268 | ||||||||||
Direct Receipts | 18/09/2020 | SFCG/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/32 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 25/09/2020 | SFCG/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2020 | SFCG/2020-21/P/35 | Expenditures | 66,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:15:56 AM. |