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.) |
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 04/07/2020 | SFCG/2020-21/P/24 | Expenditures | 7,200 | |||||||
03/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 40,800 | 04/07/2020 | SFCG/2020-21/P/25 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/44 | Expenditures | 25,568 | ||||||||||
Direct Receipts | 04/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/38 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/26 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/27 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/28 | Expenditures | 8,046 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/29 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/30 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:05:39 PM. |