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/6 | Direct Receipts | 3,900 | 01/06/2020 | OWN/2020-21/P/1 | Expenditures | 3,350 | |||||||
06/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 13,000 | 01/06/2020 | SFCG/2020-21/P/25 | Expenditures | 6,000 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,820 | 01/06/2020 | SFCG/2020-21/P/26 | Expenditures | 8,500 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 2,516 | 01/06/2020 | SFCG/2020-21/P/27 | Expenditures | 6,650 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 9,728 | 01/06/2020 | SFCG/2020-21/P/28 | Expenditures | 7,430 | |||||||
30/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 969 | 01/06/2020 | SFCG/2020-21/P/29 | Expenditures | 36,000 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 14,467 | 01/06/2020 | SFCG/2020-21/P/30 | Expenditures | 6,000 | |||||||
30/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 131 | 01/06/2020 | SFCG/2020-21/P/31 | Expenditures | 35,898 | |||||||
30/06/2020 | SWMS/2020-21/R/7 | Direct Receipts | 13,000 | 01/06/2020 | SFCG/2020-21/P/32 | Expenditures | 33,582 | |||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/33 | Expenditures | 31,112 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/34 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/35 | Expenditures | 678 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/36 | Expenditures | 7,603 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/37 | Expenditures | 46,877 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/38 | Expenditures | 2,989 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/39 | Expenditures | 136,886 | ||||||||||
Direct Receipts | 01/06/2020 | SFCG/2020-21/P/41 | Expenditures | 21,704 | ||||||||||
Direct Receipts | 08/06/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCG/2020-21/P/47 | Expenditures | 18,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:24 PM. |