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.) |
03/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,087 | 06/11/2020 | SFCG/2020-21/P/35 | Expenditures | 6,500 | |||||||
03/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 6,360 | 06/11/2020 | SFCG/2020-21/P/39 | Expenditures | 34,068 | |||||||
03/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 666 | 09/11/2020 | SFCG/2020-21/P/36 | Expenditures | 22,500 | |||||||
03/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 445 | 09/11/2020 | SFCG/2020-21/P/37 | Expenditures | 24,590 | |||||||
03/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 268 | 09/11/2020 | SWMS/2020-21/P/6 | Expenditures | 18,200 | |||||||
09/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 18,200 | 16/11/2020 | SFCG/2020-21/P/33 | Expenditures | 34,560 | |||||||
16/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 34,560 | 17/11/2020 | SFCG/2020-21/P/34 | Expenditures | 143,064 | |||||||
27/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 154,560 | 17/11/2020 | SFCG/2020-21/P/38 | Expenditures | 34,560 | |||||||
27/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 50,950 | Expenditures | ||||||||||
27/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 34,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:28 AM. |