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.) |
04/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 2,600 | 04/11/2020 | SWMS/2020-21/P/3 | Expenditures | 2,600 | |||||||
04/11/2020 | SWMS/2020-21/R/4 | Direct Receipts | 2,600 | 16/11/2020 | SWMS/2020-21/P/1 | Expenditures | 2,600 | |||||||
21/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 117,801 | 19/11/2020 | SFCG/2020-21/P/30 | Expenditures | 4,960 | |||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/31 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/32 | Expenditures | 9,899 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/33 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/34 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/36 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/39 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/40 | Expenditures | 4,234 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/42 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 19/11/2020 | SFCG/2020-21/P/43 | Expenditures | 3,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:23 PM. |