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.) |
31/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,656 | 02/05/2020 | SWMS/2020-21/P/4 | Expenditures | 15,600 | |||||||
31/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 12,214 | 08/05/2020 | SFCG/2020-21/P/10 | Expenditures | 5,400 | |||||||
31/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,116 | 08/05/2020 | SFCG/2020-21/P/11 | Expenditures | 39,545 | |||||||
31/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 4,710 | 08/05/2020 | SFCG/2020-21/P/8 | Expenditures | 32,790 | |||||||
31/05/2020 | SFCG/2020-21/R/9 | Direct Receipts | 191 | 08/05/2020 | SFCG/2020-21/P/9 | Expenditures | 10,146 | |||||||
31/05/2020 | SWMS/2020-21/R/5 | Direct Receipts | 12,214 | 23/05/2020 | SFCG/2020-21/P/12 | Expenditures | 17,488 | |||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/13 | Expenditures | 17,503 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/05/2020 | SFCG/2020-21/P/16 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 27/05/2020 | SWMS/2020-21/P/3 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 30/05/2020 | SFCG/2020-21/P/29 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:42 AM. |