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.) |
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,000 | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
30/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,033,090 | 11/05/2020 | SFCG/2020-21/P/24 | Expenditures | 85,758 | |||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/14 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/15 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/16 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/17 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/19 | Expenditures | 77,686 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/20 | Expenditures | 94,595 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/21 | Expenditures | 140,743 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/22 | Expenditures | 182,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:15 AM. |