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/6 | Direct Receipts | 7,800 | 06/07/2020 | SFCG/2020-21/P/44 | Expenditures | 14,470 | |||||||
07/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 172,538 | 06/07/2020 | SFCG/2020-21/P/45 | Expenditures | 2,050 | |||||||
29/07/2020 | OWN/2020-21/R/3 | Direct Receipts | 14,600 | 06/07/2020 | SFCG/2020-21/P/46 | Expenditures | 2,100 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/47 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/48 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/07/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/07/2020 | IAY/2020-21/P/1 | Expenditures | 173,877 | ||||||||||
Direct Receipts | 07/07/2020 | SFCG/2020-21/P/49 | Expenditures | 75,086 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/50 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/51 | Expenditures | 47,411 | ||||||||||
Direct Receipts | 11/07/2020 | SFCG/2020-21/P/52 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/07/2020 | SFCG/2020-21/P/55 | Expenditures | 82,510 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/53 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/54 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/56 | Expenditures | 12,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:14:11 AM. |