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/3 | Direct Receipts | 4,964 | 11/11/2020 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
01/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,836 | 14/11/2020 | SFCG/2020-21/P/59 | Expenditures | 10,000 | |||||||
01/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 9,126 | 24/11/2020 | SFCG/2020-21/P/60 | Expenditures | 10,050 | |||||||
01/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 164 | 24/11/2020 | SFCG/2020-21/P/61 | Expenditures | 15,700 | |||||||
01/11/2020 | SWMS/2020-21/R/9 | Direct Receipts | 332 | 24/11/2020 | SFCG/2020-21/P/62 | Expenditures | 12,900 | |||||||
11/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 200,000 | 24/11/2020 | SFCG/2020-21/P/63 | Expenditures | 15,000 | |||||||
12/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 17,463 | 24/11/2020 | SFCG/2020-21/P/64 | Expenditures | 19,400 | |||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/65 | Expenditures | 21,048 | ||||||||||
Direct Receipts | 24/11/2020 | SFCG/2020-21/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/11/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:10 PM. |