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.) |
05/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 21,763 | |||||||
12/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,210 | 06/05/2020 | SFCG/2020-21/P/9 | Expenditures | 8,400 | |||||||
30/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 330 | 11/05/2020 | SFCG/2020-21/P/10 | Expenditures | 52,462 | |||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/11 | Expenditures | 24,670 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/17 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/12 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/13 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/19 | Expenditures | 69,272 | ||||||||||
Direct Receipts | 27/05/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:37 AM. |