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.) |
01/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 99,204 | 04/06/2020 | SFCG/2020-21/P/18 | Expenditures | 26,700 | |||||||
01/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 36,096 | 04/06/2020 | SFCG/2020-21/P/19 | Expenditures | 28,030 | |||||||
29/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 31,200 | 26/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,755 | |||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/26 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/27 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/28 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/29 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/30 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/31 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/32 | Expenditures | 36,864 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:16 AM. |