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 | 10,400 | 02/06/2020 | SFCG/2020-21/P/51 | Expenditures | 9,460 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 15,129 | 02/06/2020 | SFCG/2020-21/P/52 | Expenditures | 2,400 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,982 | 24/06/2020 | SFCG/2020-21/P/53 | Expenditures | 3,200 | |||||||
30/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,407 | 24/06/2020 | SFCG/2020-21/P/54 | Expenditures | 2,400 | |||||||
30/06/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,258 | 24/06/2020 | SFCG/2020-21/P/55 | Expenditures | 2,700 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 8,031 | 24/06/2020 | SFCG/2020-21/P/56 | Expenditures | 1,200 | |||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/57 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/64 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/65 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/66 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/06/2020 | SFCG/2020-21/P/67 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/68 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/69 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/73 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/74 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/75 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/76 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/77 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/78 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 25/06/2020 | SFCG/2020-21/P/79 | Expenditures | 25,348 | ||||||||||
Direct Receipts | 25/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:54 AM. |