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 | IAY/2020-21/R/1 | Direct Receipts | 9,000 | 04/05/2020 | SFCG/2020-21/P/15 | Expenditures | 3,010 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/17 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/19 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/20 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/36 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/6 | Expenditures | 56,014 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/21 | Expenditures | 63,458 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/3 | Expenditures | 63,458 | ||||||||||
Direct Receipts | 13/05/2020 | SFCG/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/12 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/05/2020 | SFCG/2020-21/P/35 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/31 | Expenditures | 10,976 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/05/2020 | SFCG/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/05/2020 | SFCG/2020-21/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/27 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 27/05/2020 | SFCG/2020-21/P/28 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:51 PM. |