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.) |
01/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 02/06/2020 | SFCG/2020-21/P/29 | Expenditures | 14,750 | |||||||
02/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 473,544 | 05/06/2020 | SFCG/2020-21/P/30 | Expenditures | 9,850 | |||||||
02/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 37,200 | 10/06/2020 | IAY/2020-21/P/1 | Expenditures | 32,855 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,254 | 10/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4,950 | |||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/33 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/34 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/06/2020 | OWN/2020-21/P/1 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/35 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/36 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/37 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/38 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/39 | Expenditures | 36,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:02 AM. |