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.) |
02/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 26,000 | 06/07/2020 | IAY/2020-21/P/2 | Expenditures | 288,225 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/38 | Expenditures | 66,441 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/40 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/41 | Expenditures | 60,812 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/54 | Expenditures | 29,708 | ||||||||||
Direct Receipts | 06/07/2020 | SWMS/2020-21/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/43 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/44 | Expenditures | 34,082 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/45 | Expenditures | 34,635 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/47 | Expenditures | 5,527 | ||||||||||
Direct Receipts | 20/07/2020 | SFCG/2020-21/P/48 | Expenditures | 30,927 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/39 | Expenditures | 720 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/46 | Expenditures | 16,214 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/50 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:00:06 AM. |