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.) |
05/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 10/08/2020 | SFCG/2020-21/P/38 | Expenditures | 3,850 | |||||||
10/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 487,000 | 10/08/2020 | SFCG/2020-21/P/39 | Expenditures | 4,200 | |||||||
10/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 14,245 | 10/08/2020 | SFCG/2020-21/P/40 | Expenditures | 4,600 | |||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/41 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/42 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/43 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/51 | Expenditures | 71,811 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/52 | Expenditures | 21,974 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/44 | Expenditures | 52,687 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/45 | Expenditures | 51,969 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/46 | Expenditures | 15,240 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/47 | Expenditures | 128,226 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/48 | Expenditures | 16,191 | ||||||||||
Direct Receipts | 30/08/2020 | SFCG/2020-21/P/53 | Expenditures | 649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:16 AM. |