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.) |
19/09/2020 | IAY/2020-21/R/2 | Direct Receipts | 1,982 | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
19/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 19/09/2020 | SFCG/2020-21/P/59 | Expenditures | 7,500 | |||||||
19/09/2020 | SFCG/2020-21/R/11 | Direct Receipts | 9,521 | 19/09/2020 | SFCG/2020-21/P/60 | Expenditures | 3,800 | |||||||
19/09/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 19/09/2020 | SFCG/2020-21/P/61 | Expenditures | 2,050 | |||||||
21/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 19/09/2020 | SFCG/2020-21/P/62 | Expenditures | 1,500 | |||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 21,937 | 19/09/2020 | SFCG/2020-21/P/63 | Expenditures | 6,450 | |||||||
30/09/2020 | SFCG/2020-21/R/12 | Direct Receipts | 335 | 19/09/2020 | SFCG/2020-21/P/64 | Expenditures | 5,150 | |||||||
30/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 1,589 | 19/09/2020 | SFCG/2020-21/P/65 | Expenditures | 1,548 | |||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/66 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/09/2020 | SFCG/2020-21/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/09/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:47 PM. |