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.) |
05/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 5,200 | 05/11/2020 | SFCG/2020-21/P/55 | Expenditures | 1,870 | |||||||
14/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 113,122 | 05/11/2020 | SFCG/2020-21/P/56 | Expenditures | 19,000 | |||||||
14/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 47,182 | 06/11/2020 | SWMS/2020-21/P/9 | Expenditures | 5,200 | |||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/44 | Expenditures | 36,305 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/47 | Expenditures | 25,388 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/53 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/54 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 09/11/2020 | SFCG/2020-21/P/57 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/58 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/61 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/62 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2020 | SFCG/2020-21/P/63 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:28 AM. |