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.) |
02/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 2,600 | 02/11/2020 | SFCG/2020-21/P/45 | Expenditures | 31,482 | |||||||
Direct Receipts | 02/11/2020 | SFCG/2020-21/P/46 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 02/11/2020 | SWMS/2020-21/P/10 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/48 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/49 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/50 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/51 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/52 | Expenditures | 9,723 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/53 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/54 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/55 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/56 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/57 | Expenditures | 4,413 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/58 | Expenditures | 3,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:05 AM. |