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.) |
03/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 03/08/2020 | SFCG/2020-21/P/37 | Expenditures | 21,228 | |||||||
07/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 200,000 | 03/08/2020 | SFCG/2020-21/P/38 | Expenditures | 4,145 | |||||||
21/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,505 | 07/08/2020 | SFCG/2020-21/P/39 | Expenditures | 5,600 | |||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 770 | 07/08/2020 | SFCG/2020-21/P/40 | Expenditures | 3,600 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/41 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/42 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/43 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/44 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/45 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/46 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/47 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/48 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 07/08/2020 | SWMS/2020-21/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/08/2020 | SFCG/2020-21/P/56 | Expenditures | 96,890 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/49 | Expenditures | 22,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:18:01 AM. |