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.) |
02/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 05/05/2020 | SFCG/2020-21/P/14 | Expenditures | 8,700 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/15 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/16 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/17 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 06/05/2020 | SFCG/2020-21/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/19 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/20 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/22 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/26 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/30 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/05/2020 | SFCG/2020-21/P/31 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/05/2020 | SURPLUS/2020-21/P/5 | Expenditures | 86,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:35 PM. |