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.) |
06/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 431 | 06/11/2020 | SFCG/2020-21/P/10 | Expenditures | 36,242 | |||||||
06/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,041 | 06/11/2020 | SWMS/2020-21/P/8 | Expenditures | 12,700 | |||||||
06/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 410 | 07/11/2020 | FFC/2020-21/P/2 | Expenditures | 100,000 | |||||||
06/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 1,324.03 | 09/11/2020 | SFCG/2020-21/P/11 | Expenditures | 10,000 | |||||||
06/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 18,200 | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 450,239 | |||||||
07/11/2020 | SFCG/2020-21/R/10 | Direct Receipts | 600 | 11/11/2020 | SFCG/2020-21/P/12 | Expenditures | 21,600 | |||||||
09/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 100,000 | Expenditures | ||||||||||
09/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,200 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:55 AM. |