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 | SWMS/2020-21/R/4 | Direct Receipts | 10,400 | 01/06/2020 | SFCG/2020-21/P/43 | Expenditures | 35,048 | |||||||
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 2,959 | 01/06/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | |||||||
Direct Receipts | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 39,957 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/16 | Expenditures | 14,460 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/17 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/18 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/19 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/20 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 15/06/2020 | SFCG/2020-21/P/21 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/22 | Expenditures | 40,815 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/23 | Expenditures | 8,526 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/37 | Expenditures | 85,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:41:34 PM. |