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.) |
01/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,191 | 02/11/2020 | SFCG/2020-21/P/61 | Expenditures | 37,788 | |||||||
03/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 84,600 | 02/11/2020 | SFCG/2020-21/P/62 | Expenditures | 300 | |||||||
26/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 151,993 | 09/11/2020 | SFCG/2020-21/P/59 | Expenditures | 240 | |||||||
26/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 120,000 | 09/11/2020 | SFCG/2020-21/P/60 | Expenditures | 210,000 | |||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/52 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/54 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/11/2020 | SFCG/2020-21/P/55 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/56 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/57 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/58 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/63 | Expenditures | 37,788 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/64 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/11/2020 | SWMS/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:16 PM. |