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.) |
02/06/2020 | SFCG/2020-21/R/4 | Direct Receipts | 10,000 | 05/06/2020 | SFCG/2020-21/P/20 | Expenditures | 7,500 | |||||||
09/06/2020 | SFCG/2020-21/R/5 | Direct Receipts | 121,565 | 08/06/2020 | SFCG/2020-21/P/21 | Expenditures | 35,828 | |||||||
29/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 10,400 | 09/06/2020 | SFCG/2020-21/P/22 | Expenditures | 27,659 | |||||||
30/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 3,467 | 09/06/2020 | SFCG/2020-21/P/24 | Expenditures | 8,480 | |||||||
30/06/2020 | SFCG/2020-21/R/12 | Direct Receipts | 830 | 22/06/2020 | SFCG/2020-21/P/27 | Expenditures | 20,965 | |||||||
30/06/2020 | SFCG/2020-21/R/13 | Direct Receipts | 366 | 25/06/2020 | SFCG/2020-21/P/28 | Expenditures | 9,600 | |||||||
30/06/2020 | SFCG/2020-21/R/9 | Direct Receipts | 3,810 | 27/06/2020 | SFCG/2020-21/P/29 | Expenditures | 4,921 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 653 | 27/06/2020 | SFCG/2020-21/P/30 | Expenditures | 4,720 | |||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/31 | Expenditures | 4,661 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/32 | Expenditures | 4,673 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/33 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/34 | Expenditures | 50,618 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/35 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/36 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 29/06/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:32 AM. |