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.) |
02/06/2020 | SWMS/2020-21/R/1 | Direct Receipts | 57,200 | 02/06/2020 | SFCG/2020-21/P/2 | Expenditures | 15,300 | |||||||
03/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 1,035,400 | 02/06/2020 | SFCG/2020-21/P/3 | Expenditures | 15,800 | |||||||
03/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 425,000 | 17/06/2020 | SFCG/2020-21/P/10 | Expenditures | 94,500 | |||||||
03/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 290,613 | 17/06/2020 | SFCG/2020-21/P/11 | Expenditures | 45,100 | |||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/12 | Expenditures | 64,183 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/13 | Expenditures | 58,497 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/14 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/15 | Expenditures | 90,250 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/16 | Expenditures | 186,250 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/4 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/7 | Expenditures | 113,300 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/8 | Expenditures | 285,800 | ||||||||||
Direct Receipts | 17/06/2020 | SFCG/2020-21/P/9 | Expenditures | 167,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:37 PM. |