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 | 7,800 | 18/05/2020 | SFCG/2020-21/P/14 | Expenditures | 19,647 | |||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,226 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/22 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/4 | Expenditures | 26,728 | ||||||||||
Direct Receipts | 27/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:40:00 PM. |