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.) |
01/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 15,600 | 03/06/2020 | SFCG/2020-21/P/35 | Expenditures | 21,528 | |||||||
26/06/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,920 | 03/06/2020 | SFCG/2020-21/P/36 | Expenditures | 3,940 | |||||||
26/06/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,192 | 03/06/2020 | SFCG/2020-21/P/37 | Expenditures | 3,940 | |||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/43 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/44 | Expenditures | 12,315 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/45 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/48 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/46 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/47 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/49 | Expenditures | 12,351 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/50 | Expenditures | 10,031 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/06/2020 | SFCG/2020-21/P/52 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/53 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/54 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/55 | Expenditures | 11,322 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/57 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:26 AM. |