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.) |
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 31,200 | 07/07/2020 | SFCG/2020-21/P/36 | Expenditures | 4,838 | |||||||
06/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 07/07/2020 | SFCG/2020-21/P/37 | Expenditures | 4,791 | |||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/38 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/39 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/40 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/46 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/47 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/48 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/49 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/50 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/52 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/54 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:23 AM. |