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.) |
01/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 1,870 | 01/12/2020 | SFCG/2020-21/P/52 | Expenditures | 6,000 | |||||||
01/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 100,000 | 01/12/2020 | SFCG/2020-21/P/53 | Expenditures | 3,250 | |||||||
01/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 19,418 | 01/12/2020 | SFCG/2020-21/P/54 | Expenditures | 4,000 | |||||||
07/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 01/12/2020 | SFCG/2020-21/P/55 | Expenditures | 8,000 | |||||||
31/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 2,253 | 01/12/2020 | SFCG/2020-21/P/56 | Expenditures | 4,050 | |||||||
31/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,870 | 01/12/2020 | SFCG/2020-21/P/58 | Expenditures | 2,200 | |||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/61 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/62 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/63 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/64 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/12/2020 | SFCG/2020-21/P/76 | Expenditures | 30,033 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/65 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/67 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/68 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/69 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/70 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/72 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/73 | Expenditures | 30,404 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/74 | Expenditures | 22,708 | ||||||||||
Direct Receipts | 07/12/2020 | SFCG/2020-21/P/75 | Expenditures | 11,305 | ||||||||||
Direct Receipts | 07/12/2020 | SWMS/2020-21/P/8 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:03:53 PM. |