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.) |
04/05/2020 | SFCG/2020-21/R/22 | Direct Receipts | 2,035 | 02/05/2020 | SFCG/2020-21/P/19 | Expenditures | 95,040 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 718 | 02/05/2020 | SFCG/2020-21/P/20 | Expenditures | 91,500 | |||||||
07/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 38,059 | 02/05/2020 | SFCG/2020-21/P/21 | Expenditures | 30,520 | |||||||
20/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,410 | 02/05/2020 | SFCG/2020-21/P/22 | Expenditures | 94,693 | |||||||
21/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 10,987 | 04/05/2020 | SFCG/2020-21/P/43 | Expenditures | 87,206 | |||||||
22/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 5,285 | 26/05/2020 | SFCG/2020-21/P/23 | Expenditures | 97,778 | |||||||
26/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 23,094 | 26/05/2020 | SFCG/2020-21/P/24 | Expenditures | 19,643 | |||||||
27/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 2,178 | 26/05/2020 | SFCG/2020-21/P/25 | Expenditures | 30,706 | |||||||
30/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 4,102 | 29/05/2020 | SWMS/2020-21/P/2 | Expenditures | 59,713 | |||||||
31/05/2020 | SFCG/2020-21/R/26 | Direct Receipts | 592 | Expenditures | ||||||||||
31/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 4,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:43:13 AM. |