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.) |
05/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 25,000 | 02/06/2020 | SFCG/2020-21/P/27 | Expenditures | 7,600 | |||||||
25/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 5,200 | 02/06/2020 | SFCG/2020-21/P/28 | Expenditures | 6,000 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 4,266 | 02/06/2020 | SFCG/2020-21/P/29 | Expenditures | 900 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/38 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 02/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/06/2020 | SFCG/2020-21/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/34 | Expenditures | 18,484 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/35 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/36 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/37 | Expenditures | 10,762 | ||||||||||
Direct Receipts | 29/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,261 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/32 | Expenditures | 975 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/39 | Expenditures | 25,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:12:16 PM. |