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.) |
03/07/2020 | SWMS/2020-21/R/1 | Direct Receipts | 23,400 | 03/07/2020 | SFCG/2020-21/P/39 | Expenditures | 50,000 | |||||||
06/07/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,317 | 08/07/2020 | SFCG/2020-21/P/32 | Expenditures | 13,936 | |||||||
27/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 675 | 08/07/2020 | SFCG/2020-21/P/33 | Expenditures | 8,400 | |||||||
31/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 10,606 | 08/07/2020 | SFCG/2020-21/P/34 | Expenditures | 11,420 | |||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/35 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/36 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/37 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/38 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/07/2020 | SFCG/2020-21/P/40 | Expenditures | 236,659 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/41 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/42 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/43 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/44 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/45 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/46 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:41 AM. |