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.) |
01/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 02/07/2020 | SFCG/2020-21/P/29 | Expenditures | 2,900 | |||||||
23/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 239,877 | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 235,386 | |||||||
Direct Receipts | 03/07/2020 | IAY/2020-21/P/1 | Expenditures | 79,620 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/31 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 03/07/2020 | SFCG/2020-21/P/5 | Expenditures | 25,288 | ||||||||||
Direct Receipts | 03/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,735 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/33 | Expenditures | 4,310 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/34 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/36 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:07 AM. |