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.) |
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,313 | 04/06/2020 | SFCG/2020-21/P/10 | Expenditures | 3,200 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 13,430 | 04/06/2020 | SFCG/2020-21/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/9 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/17 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 06/06/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/18 | Expenditures | 21,788 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/20 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 10/06/2020 | SFCG/2020-21/P/21 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/23 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/24 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:37:25 AM. |