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 | SFCG/2020-21/R/3 | Direct Receipts | 5,500 | 12/06/2020 | SFCG/2020-21/P/7 | Expenditures | 104,714 | |||||||
02/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 7,800 | 30/06/2020 | SFCG/2020-21/P/16 | Expenditures | 5,180 | |||||||
24/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,360 | 30/06/2020 | SFCG/2020-21/P/17 | Expenditures | 33,130 | |||||||
24/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 336 | 30/06/2020 | SFCG/2020-21/P/4 | Expenditures | 20,548 | |||||||
24/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,660 | 30/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
24/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 10,190 | Expenditures | ||||||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,653 | Expenditures | ||||||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 9,792 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,455 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 393 | Expenditures | ||||||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,537 | Expenditures | ||||||||||
30/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 241 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:34:12 AM. |