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/4 | Direct Receipts | 18,200 | 12/06/2020 | SFCG/2020-21/P/34 | Expenditures | 21,048 | |||||||
20/06/2020 | SFCG/2020-21/R/14 | Direct Receipts | 120,000 | 20/06/2020 | SFCG/2020-21/P/35 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/36 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/37 | Expenditures | 24,263 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/38 | Expenditures | 23,620 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/39 | Expenditures | 24,827 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/40 | Expenditures | 19,625 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/41 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/06/2020 | SFCG/2020-21/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/06/2020 | SFCG/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2020 | SFCG/2020-21/P/43 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/06/2020 | OWN/2020-21/P/1 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:46:14 AM. |