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.) |
23/07/2020 | IAY/2020-21/R/5 | Direct Receipts | 1,827 | 22/07/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
23/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 862 | 23/07/2020 | IAY/2020-21/P/3 | Expenditures | 86,469 | |||||||
23/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 23/07/2020 | IAY/2020-21/P/4 | Expenditures | 87,002 | |||||||
23/07/2020 | SFCG/2020-21/R/13 | Direct Receipts | 8,010 | 23/07/2020 | SFCG/2020-21/P/25 | Expenditures | 4,950 | |||||||
23/07/2020 | SFCG/2020-21/R/14 | Direct Receipts | 104 | 23/07/2020 | SFCG/2020-21/P/26 | Expenditures | 4,000 | |||||||
23/07/2020 | SWMS/2020-21/R/5 | Direct Receipts | 5,200 | 23/07/2020 | SFCG/2020-21/P/27 | Expenditures | 4,800 | |||||||
23/07/2020 | SWMS/2020-21/R/6 | Direct Receipts | 41 | 23/07/2020 | SFCG/2020-21/P/28 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/31 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/33 | Expenditures | 40,551 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/32 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 29/07/2020 | SWMS/2020-21/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:21:50 AM. |