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.) |
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,729 | 05/05/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
04/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 462 | 26/05/2020 | SFCG/2020-21/P/35 | Expenditures | 4,500 | |||||||
04/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 100,000 | 26/05/2020 | SFCG/2020-21/P/36 | Expenditures | 3,500 | |||||||
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 632 | 26/05/2020 | SFCG/2020-21/P/37 | Expenditures | 3,500 | |||||||
04/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,874 | 26/05/2020 | SFCG/2020-21/P/38 | Expenditures | 3,500 | |||||||
04/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 246 | 26/05/2020 | SFCG/2020-21/P/39 | Expenditures | 4,800 | |||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 26/05/2020 | SFCG/2020-21/P/40 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/44 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/45 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/46 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/47 | Expenditures | 4,555 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/50 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/51 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:29:45 PM. |