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.) |
05/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 574 | 05/11/2020 | FFC/2020-21/P/4 | Expenditures | 248,000 | |||||||
05/11/2020 | SFCG/2020-21/R/47 | Direct Receipts | 158 | 07/11/2020 | SFCG/2020-21/P/68 | Expenditures | 12,000 | |||||||
05/11/2020 | SFCG/2020-21/R/52 | Direct Receipts | 9,100 | 07/11/2020 | SFCG/2020-21/P/72 | Expenditures | 143,129 | |||||||
05/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 39 | 07/11/2020 | SWMS/2020-21/P/7 | Expenditures | 18,200 | |||||||
05/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 18,200 | 28/11/2020 | SFCG/2020-21/P/69 | Expenditures | 12,400 | |||||||
06/11/2020 | SFCG/2020-21/R/48 | Direct Receipts | 248,000 | 28/11/2020 | SFCG/2020-21/P/70 | Expenditures | 21,838 | |||||||
07/11/2020 | SFCG/2020-21/R/53 | Direct Receipts | 24,640 | 28/11/2020 | SFCG/2020-21/P/71 | Expenditures | 14,816 | |||||||
11/11/2020 | SFCG/2020-21/R/50 | Direct Receipts | 15,576 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/49 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2020 | SFCG/2020-21/R/51 | Direct Receipts | 99,358 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:06 PM. |