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.) |
01/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 3,975 | 06/11/2020 | SFCG/2020-21/P/27 | Expenditures | 49,088 | |||||||
01/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 3,246 | 10/11/2020 | SFCG/2020-21/P/25 | Expenditures | 2,500 | |||||||
01/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 451 | 18/11/2020 | SFCG/2020-21/P/26 | Expenditures | 76,087 | |||||||
06/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 702 | Expenditures | ||||||||||
06/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
06/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 23,400 | Expenditures | ||||||||||
07/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 10,758 | Expenditures | ||||||||||
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 955,709 | Expenditures | ||||||||||
11/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 26,880 | Expenditures | ||||||||||
12/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 65,880 | Expenditures | ||||||||||
18/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 14,500 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 8,833 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 92,158 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:23:07 AM. |