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.) |
07/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 13,000 | 06/07/2020 | SFCG/2020-21/P/10 | Expenditures | 4,400 | |||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,220 | 06/07/2020 | SFCG/2020-21/P/11 | Expenditures | 15,300 | |||||||
31/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 5,000 | 06/07/2020 | SFCG/2020-21/P/12 | Expenditures | 18,300 | |||||||
31/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 8,675 | 06/07/2020 | SFCG/2020-21/P/13 | Expenditures | 18,300 | |||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 5,694 | 06/07/2020 | SFCG/2020-21/P/14 | Expenditures | 19,400 | |||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/15 | Expenditures | 23,420 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/16 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/17 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/18 | Expenditures | 72,480 | ||||||||||
Direct Receipts | 06/07/2020 | SFCG/2020-21/P/9 | Expenditures | 77,796 | ||||||||||
Direct Receipts | 06/07/2020 | SWMS/2020-21/P/1 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/19 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/20 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/21 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/07/2020 | SFCG/2020-21/P/22 | Expenditures | 48,430 | ||||||||||
Direct Receipts | 22/07/2020 | SFCG/2020-21/P/23 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 31/07/2020 | SFCG/2020-21/P/24 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:36:48 AM. |