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.) |
22/06/2020 | SWMS/2020-21/R/7 | Direct Receipts | 18,200 | 01/06/2020 | SFCG/2020-21/P/30 | Expenditures | 125,654 | |||||||
24/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 33,645 | 20/06/2020 | SFCG/2020-21/P/31 | Expenditures | 19,830 | |||||||
24/06/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 20/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4,990 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/34 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/35 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/36 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/37 | Expenditures | 377.6 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/39 | Expenditures | 32,970 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/41 | Expenditures | 188.8 | ||||||||||
Direct Receipts | 30/06/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:46:23 PM. |