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/4 | Direct Receipts | 5,200 | 05/06/2020 | SFCG/2020-21/P/36 | Expenditures | 66,417 | |||||||
10/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 30,200 | 08/06/2020 | SFCG/2020-21/P/37 | Expenditures | 4,798 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 211,417 | 10/06/2020 | SFCG/2020-21/P/38 | Expenditures | 30,200 | |||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/35 | Expenditures | 30,145.7 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/39 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,217.7 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/41 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/42 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/43 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/44 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:25:00 PM. |