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/4 | Direct Receipts | 7,800 | 02/07/2020 | SFCG/2020-21/P/35 | Expenditures | 30,008 | |||||||
18/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 06/07/2020 | SFCG/2020-21/P/38 | Expenditures | 2,500 | |||||||
31/07/2020 | SFCG/2020-21/R/21 | Direct Receipts | 165,274 | 08/07/2020 | SFCG/2020-21/P/39 | Expenditures | 120,108 | |||||||
Direct Receipts | 17/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/49 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/51 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/52 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/53 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/54 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/55 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/56 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/57 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/60 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/61 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/62 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:59:44 AM. |