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.) |
07/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 200,000 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
18/08/2020 | IAY/2020-21/R/1 | Direct Receipts | 254,149 | 18/08/2020 | IAY/2020-21/P/1 | Expenditures | 78,287 | |||||||
24/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 120,000 | 19/08/2020 | SFCG/2020-21/P/20 | Expenditures | 29,900 | |||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/21 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/22 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/23 | Expenditures | 7,460 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/24 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 20/08/2020 | SWMS/2020-21/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/25 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/26 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/27 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:37 AM. |