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 | SWMS/2020-21/R/7 | Direct Receipts | 28,600 | 01/06/2020 | SFCG/2020-21/P/41 | Expenditures | 181,972 | |||||||
05/06/2020 | SFCG/2020-21/R/17 | Direct Receipts | 52,000 | 01/06/2020 | SFCG/2020-21/P/43 | Expenditures | 87,005 | |||||||
11/06/2020 | SFCG/2020-21/R/18 | Direct Receipts | 82,550 | 04/06/2020 | SFCG/2020-21/P/45 | Expenditures | 19,500 | |||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/46 | Expenditures | 7,786 | ||||||||||
Direct Receipts | 04/06/2020 | SFCG/2020-21/P/47 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 05/06/2020 | SFCG/2020-21/P/44 | Expenditures | 46,296 | ||||||||||
Direct Receipts | 05/06/2020 | SWMS/2020-21/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/48 | Expenditures | 89,758 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/49 | Expenditures | 83,224 | ||||||||||
Direct Receipts | 09/06/2020 | SFCG/2020-21/P/50 | Expenditures | 67,542 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/51 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/52 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/53 | Expenditures | 9,947 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/55 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/57 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/58 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/59 | Expenditures | 9,946 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/60 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/61 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 12/06/2020 | SFCG/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:54:19 AM. |