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.) |
03/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 7,800 | 03/06/2020 | SFCG/2020-21/P/25 | Expenditures | 118,349 | |||||||
04/06/2020 | SFCG/2020-21/R/15 | Direct Receipts | 14,100 | 04/06/2020 | SFCG/2020-21/P/16 | Expenditures | 6,000 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 8,015 | 04/06/2020 | SFCG/2020-21/P/17 | Expenditures | 27,020 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/18 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/19 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/21 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/23 | Expenditures | 17,170 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/26 | Expenditures | 30,268 | ||||||||||
Direct Receipts | 04/06/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:47 AM. |