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.) |
03/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,071 | 01/12/2020 | SFCG/2020-21/P/28 | Expenditures | 112,000 | |||||||
03/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 364 | 05/12/2020 | SFCG/2020-21/P/25 | Expenditures | 35,068 | |||||||
03/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 932 | 05/12/2020 | SFCG/2020-21/P/26 | Expenditures | 16,000 | |||||||
05/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 112,000 | 05/12/2020 | SFCG/2020-21/P/27 | Expenditures | 35,068 | |||||||
12/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 57,528 | 05/12/2020 | SFCG/2020-21/P/29 | Expenditures | 10,980 | |||||||
26/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 50,000 | 05/12/2020 | SFCG/2020-21/P/30 | Expenditures | 360 | |||||||
26/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 19,552 | 29/12/2020 | SFCG/2020-21/P/31 | Expenditures | 67,636 | |||||||
28/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 7,200 | 29/12/2020 | SFCG/2020-21/P/32 | Expenditures | 46,871 | |||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2020 | SFCG/2020-21/P/34 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:48 AM. |