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/4 | Direct Receipts | 5,200 | 11/05/2020 | SFCG/2020-21/P/49 | Expenditures | 31,532 | |||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/36 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/37 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/38 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/39 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/42 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/43 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/48 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/50 | Expenditures | 31,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:49 AM. |