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/5 | Direct Receipts | 5,200 | 02/06/2020 | SFCG/2020-21/P/24 | Expenditures | 27,523 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 277 | 02/06/2020 | SFCG/2020-21/P/25 | Expenditures | 7,163 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 474 | 02/06/2020 | SFCG/2020-21/P/27 | Expenditures | 132,048 | |||||||
25/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 9,743 | 02/06/2020 | SFCG/2020-21/P/28 | Expenditures | 5,074 | |||||||
29/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,308 | 24/06/2020 | SFCG/2020-21/P/10 | Expenditures | 6,300 | |||||||
30/06/2020 | SWMS/2020-21/R/8 | Direct Receipts | 623 | 24/06/2020 | SFCG/2020-21/P/11 | Expenditures | 11,500 | |||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/15 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/16 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/8 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/9 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:49 AM. |