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.) |
01/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 2,035 | 05/10/2020 | OWN/2020-21/P/13 | Expenditures | 4,250 | |||||||
01/10/2020 | SFCG/2020-21/R/49 | Direct Receipts | 450 | 05/10/2020 | SFCG/2020-21/P/67 | Expenditures | 23,310 | |||||||
01/10/2020 | SFCG/2020-21/R/50 | Direct Receipts | 27,020 | 07/10/2020 | SFCG/2020-21/P/68 | Expenditures | 25,650 | |||||||
01/10/2020 | SFCG/2020-21/R/58 | Direct Receipts | 1,421 | 07/10/2020 | SFCG/2020-21/P/71 | Expenditures | 28,223 | |||||||
01/10/2020 | SFCG/2020-21/R/62 | Direct Receipts | 237 | 21/10/2020 | SFCG/2020-21/P/69 | Expenditures | 13,100 | |||||||
05/10/2020 | SFCG/2020-21/R/51 | Direct Receipts | 5,570 | 21/10/2020 | SFCG/2020-21/P/70 | Expenditures | 15,055 | |||||||
07/10/2020 | SFCG/2020-21/R/59 | Direct Receipts | 106,960 | Expenditures | ||||||||||
07/10/2020 | SFCG/2020-21/R/61 | Direct Receipts | 35,562 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/52 | Direct Receipts | 14,928 | Expenditures | ||||||||||
14/10/2020 | SFCG/2020-21/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
16/10/2020 | SFCG/2020-21/R/54 | Direct Receipts | 8,470 | Expenditures | ||||||||||
20/10/2020 | SFCG/2020-21/R/55 | Direct Receipts | 6,360 | Expenditures | ||||||||||
21/10/2020 | SFCG/2020-21/R/56 | Direct Receipts | 4,590 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/57 | Direct Receipts | 7,480 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/63 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:58 PM. |