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/1 | Direct Receipts | 10,400 | 04/05/2020 | SFCG/2020-21/P/1 | Expenditures | 12,810 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/24 | Expenditures | 29,668 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/12 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/3 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/5 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/7 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/8 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 11/05/2020 | SFCG/2020-21/P/9 | Expenditures | 700 | ||||||||||
Direct Receipts | 17/05/2020 | SFCG/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:36 AM. |