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.) |
01/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,166 | 05/05/2020 | IAY/2020-21/P/1 | Expenditures | 67,522 | |||||||
01/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 50,000 | 05/05/2020 | SFCG/2020-21/P/13 | Expenditures | 12,600 | |||||||
01/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 150,000 | 05/05/2020 | SFCG/2020-21/P/14 | Expenditures | 7,250 | |||||||
01/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 55,692 | 05/05/2020 | SFCG/2020-21/P/15 | Expenditures | 7,250 | |||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/16 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/17 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/18 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/19 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/20 | Expenditures | 406,032 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/21 | Expenditures | 41,899 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/22 | Expenditures | 32,628 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/23 | Expenditures | 32,628 | ||||||||||
Direct Receipts | 05/05/2020 | SFCG/2020-21/P/24 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:52 PM. |