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.) |
01/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 67,048 | 07/10/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
02/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 2,789 | 13/10/2020 | SFCG/2020-21/P/23 | Expenditures | 30,868 | |||||||
02/10/2020 | SFCG/2020-21/R/18 | Direct Receipts | 490 | 13/10/2020 | SFCG/2020-21/P/27 | Expenditures | 1,500 | |||||||
02/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 3,801 | Expenditures | ||||||||||
02/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 359 | Expenditures | ||||||||||
02/10/2020 | SWMS/2020-21/R/13 | Direct Receipts | 170 | Expenditures | ||||||||||
04/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 56 | Expenditures | ||||||||||
07/10/2020 | SFCG/2020-21/R/19 | Direct Receipts | 65,742 | Expenditures | ||||||||||
07/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 16,621 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/12 | Direct Receipts | 7,800 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/14 | Direct Receipts | 7,800 | Expenditures | ||||||||||
26/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 18,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:49 PM. |