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 | SFCG/2020-21/R/12 | Direct Receipts | 42,958 | 01/07/2020 | SFCG/2020-21/P/12 | Expenditures | 31,722 | |||||||
01/07/2020 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 01/07/2020 | SFCG/2020-21/P/13 | Expenditures | 5,900 | |||||||
02/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 01/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,000 | |||||||
06/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 10,400 | Expenditures | ||||||||||
13/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/07/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 602 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 863 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 451 | Expenditures | ||||||||||
31/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,787 | Expenditures | ||||||||||
31/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:40 AM. |