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.) |
25/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 16,062 | 25/11/2020 | SFCG/2020-21/P/58 | Expenditures | 65,976 | |||||||
25/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 112,190 | 25/11/2020 | SFCG/2020-21/P/59 | Expenditures | 111,904 | |||||||
25/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 192,449 | 25/11/2020 | SFCG/2020-21/P/62 | Expenditures | 3,339 | |||||||
25/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 26,667 | 25/11/2020 | SFCG/2020-21/P/63 | Expenditures | 110,104 | |||||||
27/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 241,394 | 25/11/2020 | SWMS/2020-21/P/8 | Expenditures | 26,000 | |||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/5 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/60 | Expenditures | 67,275 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/61 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/64 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/65 | Expenditures | 111,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:15 AM. |