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/4 | Direct Receipts | 10,000 | 14/05/2020 | SFCG/2020-21/P/12 | Expenditures | 19,959 | |||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/14 | Expenditures | 19,643 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/17 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/20 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/22 | Expenditures | 31,347 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/23 | Expenditures | 27,620 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/24 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 29/05/2020 | SFCG/2020-21/P/25 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:16:18 AM. |