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.) |
01/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 6,724 | 03/09/2020 | SFCG/2020-21/P/21 | Expenditures | 4,500 | |||||||
01/09/2020 | SFCG/2020-21/R/10 | Direct Receipts | 258 | 03/09/2020 | SFCG/2020-21/P/22 | Expenditures | 3,900 | |||||||
01/09/2020 | SFCG/2020-21/R/7 | Direct Receipts | 32,379 | 03/09/2020 | SFCG/2020-21/P/23 | Expenditures | 6,600 | |||||||
01/09/2020 | SFCG/2020-21/R/8 | Direct Receipts | 153,375 | 03/09/2020 | SFCG/2020-21/P/24 | Expenditures | 7,200 | |||||||
01/09/2020 | SFCG/2020-21/R/9 | Direct Receipts | 140,000 | 03/09/2020 | SFCG/2020-21/P/27 | Expenditures | 60,684 | |||||||
01/09/2020 | SWMS/2020-21/R/2 | Direct Receipts | 13,306 | 03/09/2020 | SFCG/2020-21/P/28 | Expenditures | 57,120 | |||||||
03/09/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,950,000 | 03/09/2020 | SFCG/2020-21/P/29 | Expenditures | 33,160 | |||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/30 | Expenditures | 40,456 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/31 | Expenditures | 7,690 | ||||||||||
Direct Receipts | 03/09/2020 | SFCG/2020-21/P/32 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 03/09/2020 | SWMS/2020-21/P/3 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 03/09/2020 | SWMS/2020-21/P/4 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:32:15 PM. |