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.) |
01/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 11,639 | 02/05/2020 | SFCG/2020-21/P/5 | Expenditures | 9,000 | |||||||
01/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 169 | 04/05/2020 | SFCG/2020-21/P/25 | Expenditures | 6,100 | |||||||
04/05/2020 | SFCG/2020-21/R/3 | Direct Receipts | 471 | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 13,000 | |||||||
08/05/2020 | IAY/2020-21/R/2 | Direct Receipts | 10,004 | 07/05/2020 | FFC/2020-21/P/2 | Expenditures | 92,463 | |||||||
Direct Receipts | 07/05/2020 | SFCG/2020-21/P/6 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/7 | Expenditures | 75,147 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/8 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/9 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/12 | Expenditures | 3,295 | ||||||||||
Direct Receipts | 16/05/2020 | SFCG/2020-21/P/13 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/15 | Expenditures | 10,890 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/16 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 21/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 25/05/2020 | SFCG/2020-21/P/18 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:55:40 PM. |