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.) |
02/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 13,000 | 02/06/2020 | SFCG/2020-21/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/12 | Expenditures | 26,978 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/20 | Expenditures | 26,704 | ||||||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/13 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/15 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/16 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/17 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/18 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/19 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:34 PM. |