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.) |
31/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 257 | 10/07/2020 | SFCG/2020-21/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/11 | Expenditures | 19,135 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/15 | Expenditures | 63,064 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/16 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/17 | Expenditures | 18,140 | ||||||||||
Direct Receipts | 16/07/2020 | OWN/2020-21/P/1 | Expenditures | 30,328 | ||||||||||
Direct Receipts | 29/07/2020 | OWN/2020-21/P/2 | Expenditures | 31,532 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:47:13 PM. |