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 | 5,200 | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 5,200 | |||||||
24/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 89,792 | 02/06/2020 | SFCG/2020-21/P/25 | Expenditures | 6,140 | |||||||
25/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 883 | 02/06/2020 | SFCG/2020-21/P/26 | Expenditures | 2,500 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 562 | 02/06/2020 | SFCG/2020-21/P/27 | Expenditures | 6,000 | |||||||
25/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 84 | 10/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,850 | |||||||
30/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,008 | 22/06/2020 | FFC/2020-21/P/3 | Expenditures | 89,636 | |||||||
30/06/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,173 | 22/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,880 | |||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/30 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/06/2020 | SFCG/2020-21/P/35 | Expenditures | 30,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:53:03 PM. |