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/3 | Direct Receipts | 5,200 | 02/05/2020 | SFCG/2020-21/P/1 | Expenditures | 20,238 | |||||||
Direct Receipts | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 20,418 | ||||||||||
Direct Receipts | 02/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 29,725 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 24,698 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/6 | Expenditures | 48,129 | ||||||||||
Direct Receipts | 12/05/2020 | SFCG/2020-21/P/9 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/11 | Expenditures | 44,473 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/12 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/13 | Expenditures | 176,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:27 PM. |