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/4 | Direct Receipts | 20,800 | 01/07/2020 | SFCG/2020-21/P/42 | Expenditures | 13,472 | |||||||
04/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 13,250 | 04/07/2020 | SFCG/2020-21/P/43 | Expenditures | 39,388 | |||||||
04/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 7,545 | 04/07/2020 | SFCG/2020-21/P/44 | Expenditures | 14,640 | |||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/45 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/46 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/07/2020 | SFCG/2020-21/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 04/07/2020 | SWMS/2020-21/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/48 | Expenditures | 14,703 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/49 | Expenditures | 18,803 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/50 | Expenditures | 13,972 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/52 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:31:32 PM. |