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.) |
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 01/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,910 | |||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/25 | Expenditures | 9,060 | ||||||||||
Direct Receipts | 01/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 04/05/2020 | OWN/2020-21/P/6 | Expenditures | 29,548 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/27 | Expenditures | 77,027 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/30 | Expenditures | 4,592 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/31 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:29 AM. |