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 | 26,000 | 04/05/2020 | SFCG/2020-21/P/23 | Expenditures | 19,660 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/28 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/29 | Expenditures | 18,720 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/30 | Expenditures | 9,386 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/33 | Expenditures | 10,825 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/34 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/22 | Expenditures | 33,204 | ||||||||||
Direct Receipts | 28/05/2020 | SFCG/2020-21/P/35 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 28/05/2020 | SWMS/2020-21/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/36 | Expenditures | 501.5 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 30/05/2020 | SWMS/2020-21/P/5 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:36:12 PM. |