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/3 | Direct Receipts | 7,800 | 05/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | |||||||
10/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 32,000 | 10/06/2020 | SFCG/2020-21/P/30 | Expenditures | 32,000 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,174 | 15/06/2020 | SFCG/2020-21/P/32 | Expenditures | 29,828 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,696 | 19/06/2020 | SFCG/2020-21/P/31 | Expenditures | 53,601 | |||||||
30/06/2020 | NRLM/2020-21/R/1 | Direct Receipts | 63 | 19/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,700 | |||||||
30/06/2020 | SFCG/2020-21/R/10 | Direct Receipts | 14,331 | 19/06/2020 | SFCG/2020-21/P/34 | Expenditures | 4,600 | |||||||
30/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,099 | 19/06/2020 | SFCG/2020-21/P/35 | Expenditures | 4,800 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 318 | 19/06/2020 | SFCG/2020-21/P/36 | Expenditures | 4,850 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 75 | 19/06/2020 | SFCG/2020-21/P/37 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/06/2020 | SFCG/2020-21/P/43 | Expenditures | 44,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:50 PM. |