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 | 18,200 | 06/08/2020 | SFCG/2020-21/P/23 | Expenditures | 29,460 | |||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/24 | Expenditures | 8,997 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/25 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/26 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 06/08/2020 | SFCG/2020-21/P/27 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 09/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/28 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/30 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/31 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/33 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:43 PM. |