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/4 | Direct Receipts | 5,200 | 02/06/2020 | SFCG/2020-21/P/3 | Expenditures | 25,288 | |||||||
24/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 89,902 | 02/06/2020 | SFCG/2020-21/P/40 | Expenditures | 4,875 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 11,185 | 02/06/2020 | SFCG/2020-21/P/41 | Expenditures | 1,072 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,125 | 02/06/2020 | SFCG/2020-21/P/42 | Expenditures | 4,325 | |||||||
30/06/2020 | SFCG/2020-21/R/3 | Direct Receipts | 656 | 02/06/2020 | SFCG/2020-21/P/43 | Expenditures | 4,637 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 6,739 | 02/06/2020 | SFCG/2020-21/P/44 | Expenditures | 1,800 | |||||||
30/06/2020 | SWMS/2020-21/R/2 | Direct Receipts | 77 | 02/06/2020 | SFCG/2020-21/P/45 | Expenditures | 4,763 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 7,875 | 02/06/2020 | SFCG/2020-21/P/46 | Expenditures | 5,538 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/47 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/48 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/49 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/50 | Expenditures | 9,606 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/51 | Expenditures | 4,556 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/52 | Expenditures | 4,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:19:58 AM. |