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.) |
01/07/2020 | SWMS/2020-21/R/2 | Direct Receipts | 431 | 07/07/2020 | SFCG/2020-21/P/25 | Expenditures | 20,463 | |||||||
27/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 2,600 | 09/07/2020 | SFCG/2020-21/P/21 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/23 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 09/07/2020 | SFCG/2020-21/P/24 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/07/2020 | SWMS/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 15/07/2020 | IAY/2020-21/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/07/2020 | SURPLUS/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/30 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/31 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/32 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 24/07/2020 | SFCG/2020-21/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/34 | Expenditures | 5,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:59:28 AM. |