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.) |
03/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 03/08/2020 | SFCG/2020-21/P/21 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/08/2020 | SWMS/2020-21/P/6 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/26 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/29 | Expenditures | 4,973 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:22 AM. |