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.) |
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 26,500 | 04/05/2020 | SWMS/2020-21/P/3 | Expenditures | 23,400 | |||||||
29/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 45,690 | 18/05/2020 | SFCG/2020-21/P/17 | Expenditures | 17,540 | |||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/18 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/19 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 20/05/2020 | SFCG/2020-21/P/20 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/21 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/23 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/25 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/26 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/27 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/28 | Expenditures | 45,690 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/31 | Expenditures | 45,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:38 PM. |