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.) |
25/07/2020 | IAY/2020-21/R/2 | Direct Receipts | 4,915 | 25/07/2020 | OWN/2020-21/P/2 | Expenditures | 65,000 | |||||||
25/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 1,078 | 25/07/2020 | SFCG/2020-21/P/50 | Expenditures | 3,000 | |||||||
25/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 162,181 | 25/07/2020 | SFCG/2020-21/P/51 | Expenditures | 9,800 | |||||||
25/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 1,936 | 25/07/2020 | SFCG/2020-21/P/52 | Expenditures | 9,800 | |||||||
25/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 65,000 | 25/07/2020 | SFCG/2020-21/P/53 | Expenditures | 9,850 | |||||||
25/07/2020 | SFCG/2020-21/R/6 | Direct Receipts | 1,918 | 25/07/2020 | SFCG/2020-21/P/54 | Expenditures | 9,900 | |||||||
25/07/2020 | SFCG/2020-21/R/7 | Direct Receipts | 7,000 | 25/07/2020 | SFCG/2020-21/P/55 | Expenditures | 3,850 | |||||||
25/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 3,000 | 25/07/2020 | SFCG/2020-21/P/56 | Expenditures | 7,000 | |||||||
25/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 5,000 | 25/07/2020 | SFCG/2020-21/P/57 | Expenditures | 9,800 | |||||||
25/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 137 | 25/07/2020 | SFCG/2020-21/P/58 | Expenditures | 9,900 | |||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2020 | SFCG/2020-21/P/62 | Expenditures | 41,471 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/07/2020 | SFCG/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/07/2020 | SFCG/2020-21/P/63 | Expenditures | 41,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:38:52 AM. |