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.) |
04/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 04/06/2020 | SFCG/2020-21/P/13 | Expenditures | 7,030 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 04/06/2020 | SFCG/2020-21/P/22 | Expenditures | 13,787 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/4 | Expenditures | 40,498 | ||||||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 05/06/2020 | IAY/2020-21/P/1 | Expenditures | 615,600 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/14 | Expenditures | 73,832 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/15 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/17 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/19 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:03:51 PM. |