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.) |
01/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 18,200 | 03/08/2020 | SFCG/2020-21/P/19 | Expenditures | 50,200 | |||||||
04/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 48,976 | 03/08/2020 | SFCG/2020-21/P/20 | Expenditures | 15,400 | |||||||
05/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 757 | 03/08/2020 | SFCG/2020-21/P/21 | Expenditures | 2,500 | |||||||
28/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 10,050 | 03/08/2020 | SFCG/2020-21/P/22 | Expenditures | 3,500 | |||||||
31/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 8,000 | 03/08/2020 | SFCG/2020-21/P/23 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/24 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/25 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/28 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/29 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/30 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 03/08/2020 | SFCG/2020-21/P/31 | Expenditures | 48,976 | ||||||||||
Direct Receipts | 03/08/2020 | SWMS/2020-21/P/8 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 04/08/2020 | SFCG/2020-21/P/32 | Expenditures | 48,496 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/33 | Expenditures | 36,350 | ||||||||||
Direct Receipts | 26/08/2020 | SFCG/2020-21/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:49 PM. |