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.) |
26/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 18,200 | 26/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
28/08/2020 | SFCG/2020-21/R/19 | Direct Receipts | 521,065 | 27/08/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | |||||||
28/08/2020 | SFCG/2020-21/R/20 | Direct Receipts | 25,020 | 28/08/2020 | IAY/2020-21/P/10 | Expenditures | 80,067 | |||||||
28/08/2020 | SFCG/2020-21/R/21 | Direct Receipts | 19,997 | 28/08/2020 | SFCG/2020-21/P/87 | Expenditures | 27,928 | |||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/88 | Expenditures | 521,065 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/89 | Expenditures | 32,278 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/90 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/92 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/93 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/94 | Expenditures | 695 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/95 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/96 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/97 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 28/08/2020 | SFCG/2020-21/P/98 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:04:53 AM. |