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.) |
08/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 648,000 | 07/09/2020 | SFCG/2020-21/P/36 | Expenditures | 28,288 | |||||||
08/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 36,560 | 10/09/2020 | SFCG/2020-21/P/31 | Expenditures | 49,790 | |||||||
08/09/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 15/09/2020 | SFCG/2020-21/P/32 | Expenditures | 21,490 | |||||||
09/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 17,297 | 15/09/2020 | SFCG/2020-21/P/33 | Expenditures | 26,060 | |||||||
09/09/2020 | SFCG/2020-21/R/13 | Direct Receipts | 150,000 | 15/09/2020 | SFCG/2020-21/P/34 | Expenditures | 14,280 | |||||||
Direct Receipts | 27/09/2020 | IAY/2020-21/P/3 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/09/2020 | SFCG/2020-21/P/35 | Expenditures | 30 | ||||||||||
Direct Receipts | 27/09/2020 | SFCG/2020-21/P/37 | Expenditures | 37,945 | ||||||||||
Direct Receipts | 27/09/2020 | SWMS/2020-21/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:00:01 AM. |