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 | SFCG/2020-21/R/9 | Direct Receipts | 38,000 | 02/06/2020 | SFCG/2020-21/P/11 | Expenditures | 13,000 | |||||||
03/06/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 02/06/2020 | SFCG/2020-21/P/12 | Expenditures | 22,000 | |||||||
Direct Receipts | 02/06/2020 | SFCG/2020-21/P/14 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 03/06/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 06/06/2020 | SFCG/2020-21/P/15 | Expenditures | 37,888 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/06/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/06/2020 | SFCG/2020-21/P/13 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/06/2020 | OWN/2020-21/P/9 | Expenditures | 25,794 | ||||||||||
Direct Receipts | 23/06/2020 | PAR/2020-21/P/1 | Expenditures | 70,651 | ||||||||||
Direct Receipts | 23/06/2020 | PAR/2020-21/P/2 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 23/06/2020 | PAR/2020-21/P/3 | Expenditures | 21,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:30:38 AM. |