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.) |
01/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 09/07/2020 | SFCG/2020-21/P/38 | Expenditures | 28,000 | |||||||
09/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 28,000 | 09/07/2020 | SFCG/2020-21/P/43 | Expenditures | 9,650 | |||||||
28/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 28,000 | 10/07/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | |||||||
31/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 200,000 | 10/07/2020 | SFCG/2020-21/P/30 | Expenditures | 20,228 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/39 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/44 | Expenditures | 17.5 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/40 | Expenditures | 148,164 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/41 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:59:35 AM. |