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.) |
17/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 65,649.52 | 17/07/2020 | SFCG/2020-21/P/18 | Expenditures | 17,600 | |||||||
17/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 4,400 | 17/07/2020 | SFCG/2020-21/P/19 | Expenditures | 14,990 | |||||||
17/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 464 | 17/07/2020 | SFCG/2020-21/P/20 | Expenditures | 19,950 | |||||||
17/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 2,382 | 17/07/2020 | SFCG/2020-21/P/21 | Expenditures | 17.7 | |||||||
17/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 20,800 | 17/07/2020 | SFCG/2020-21/P/29 | Expenditures | 31,781 | |||||||
20/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,200 | 17/07/2020 | SFCG/2020-21/P/30 | Expenditures | 5,074 | |||||||
Direct Receipts | 21/07/2020 | FFC/2020-21/P/1 | Expenditures | 285,284 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/22 | Expenditures | 91,606 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/23 | Expenditures | 49,334 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/24 | Expenditures | 7,164 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/25 | Expenditures | 10,166 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/07/2020 | SFCG/2020-21/P/28 | Expenditures | 31,781 | ||||||||||
Direct Receipts | 21/07/2020 | SWMS/2020-21/P/3 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/07/2020 | SWMS/2020-21/P/4 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:22 PM. |