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.) |
01/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 11 | 01/07/2020 | SFCG/2020-21/P/36 | Expenditures | 21,450 | |||||||
01/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 10,980 | 01/07/2020 | SFCG/2020-21/P/37 | Expenditures | 4,250 | |||||||
01/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 4,562 | 01/07/2020 | SFCG/2020-21/P/38 | Expenditures | 480 | |||||||
01/07/2020 | SFCG/2020-21/R/17 | Direct Receipts | 583 | 01/07/2020 | SFCG/2020-21/P/39 | Expenditures | 25,080 | |||||||
01/07/2020 | SFCG/2020-21/R/18 | Direct Receipts | 2,352 | 01/07/2020 | SFCG/2020-21/P/40 | Expenditures | 42,682 | |||||||
07/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 355,680 | 01/07/2020 | SFCG/2020-21/P/41 | Expenditures | 17,480 | |||||||
13/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 2,680 | 01/07/2020 | SFCG/2020-21/P/48 | Expenditures | 4,790 | |||||||
31/07/2020 | SFCG/2020-21/R/15 | Direct Receipts | 5,310 | 08/07/2020 | SFCG/2020-21/P/42 | Expenditures | 45,905 | |||||||
31/07/2020 | SFCG/2020-21/R/16 | Direct Receipts | 6,888 | 08/07/2020 | SFCG/2020-21/P/43 | Expenditures | 58,308 | |||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/44 | Expenditures | 37,381 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2020 | SFCG/2020-21/P/47 | Expenditures | 8,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:48 AM. |