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.) |
03/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 26,000 | 03/06/2020 | SFCG/2020-21/P/11 | Expenditures | 5,180 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/21 | Expenditures | 38,779 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/22 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/14 | Expenditures | 74,365 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/15 | Expenditures | 89,322 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/16 | Expenditures | 95,811 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/17 | Expenditures | 102,424 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 89,427 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/2 | Expenditures | 44,823 | ||||||||||
Direct Receipts | 18/06/2020 | SFCG/2020-21/P/18 | Expenditures | 115,817 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/2 | Expenditures | 83,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:54:00 PM. |