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.) |
06/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 01/07/2020 | SFCG/2020-21/P/27 | Expenditures | 26,954 | |||||||
21/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 11,000 | 01/07/2020 | SFCG/2020-21/P/28 | Expenditures | 3,900 | |||||||
Direct Receipts | 01/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/30 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/31 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/32 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/33 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/26 | Expenditures | 88,007 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/36 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/37 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:06:12 PM. |