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.) |
04/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 06/08/2020 | FFC/2020-21/P/5 | Expenditures | 200,000 | |||||||
07/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 140,000 | 07/08/2020 | SFCG/2020-21/P/15 | Expenditures | 140,000 | |||||||
07/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 07/08/2020 | SFCG/2020-21/P/17 | Expenditures | 4,550 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/18 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/19 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/20 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/21 | Expenditures | 9,270 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/22 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/23 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/24 | Expenditures | 68,128 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/25 | Expenditures | 24,362 | ||||||||||
Direct Receipts | 10/08/2020 | SWMS/2020-21/P/6 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:25:05 PM. |