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.) |
04/06/2020 | SWMS/2020-21/R/5 | Direct Receipts | 7,800 | 15/06/2020 | SFCG/2020-21/P/66 | Expenditures | 8,280 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,913 | 15/06/2020 | SFCG/2020-21/P/67 | Expenditures | 24,780 | |||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 485 | 15/06/2020 | SFCG/2020-21/P/68 | Expenditures | 9,440 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 10,998 | 16/06/2020 | OWN/2020-21/P/3 | Expenditures | 25,308 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,791 | 16/06/2020 | SFCG/2020-21/P/87 | Expenditures | 45,358 | |||||||
25/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 184 | 20/06/2020 | SFCG/2020-21/P/69 | Expenditures | 3,600 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 8,832 | 20/06/2020 | SFCG/2020-21/P/70 | Expenditures | 3,200 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/72 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/73 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:39:23 AM. |