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/10 | Direct Receipts | 7,800 | 17/08/2020 | SFCG/2020-21/P/51 | Expenditures | 4,685 | |||||||
17/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 50,448 | 17/08/2020 | SFCG/2020-21/P/52 | Expenditures | 4,550 | |||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/53 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/56 | Expenditures | 4,884 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/57 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/58 | Expenditures | 4,873 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/59 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/60 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:13:33 AM. |