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.) |
05/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 2,600 | 04/05/2020 | SFCG/2020-21/P/24 | Expenditures | 31,248 | |||||||
07/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,100 | 04/05/2020 | SFCG/2020-21/P/25 | Expenditures | 71,133 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 345 | 18/05/2020 | FFC/2020-21/P/1 | Expenditures | 118 | |||||||
07/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 8,880 | 18/05/2020 | SFCG/2020-21/P/13 | Expenditures | 14,831 | |||||||
07/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 487 | 18/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,570 | |||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/15 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/16 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/17 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/19 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/22 | Expenditures | 900 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/23 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:28 PM. |