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.) |
02/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 5,200 | 05/06/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
17/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 200 | 17/06/2020 | IAY/2020-21/P/1 | Expenditures | 69,637 | |||||||
17/06/2020 | SFCG/2020-21/R/16 | Direct Receipts | 200 | 17/06/2020 | IAY/2020-21/P/2 | Expenditures | 51,214 | |||||||
17/06/2020 | SFCG/2020-21/R/24 | Direct Receipts | 59,259 | 17/06/2020 | IAY/2020-21/P/3 | Expenditures | 51,945 | |||||||
17/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 39,748 | 17/06/2020 | OWN/2020-21/P/1 | Expenditures | 59,259 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,482 | 17/06/2020 | SFCG/2020-21/P/11 | Expenditures | 9,430 | |||||||
25/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 208 | 17/06/2020 | SFCG/2020-21/P/13 | Expenditures | 39,748 | |||||||
25/06/2020 | SFCG/2020-21/R/17 | Direct Receipts | 794 | 20/06/2020 | SFCG/2020-21/P/5 | Expenditures | 39,748 | |||||||
25/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 778 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:01 PM. |