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.) |
05/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,599 | 13/08/2020 | SFCG/2020-21/P/16 | Expenditures | 59,914 | |||||||
05/08/2020 | SFCG/2020-21/R/10 | Direct Receipts | 150,000 | 13/08/2020 | SFCG/2020-21/P/17 | Expenditures | 140,000 | |||||||
05/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 140,291.64 | 13/08/2020 | SFCG/2020-21/P/18 | Expenditures | 4,800 | |||||||
05/08/2020 | SFCG/2020-21/R/6 | Direct Receipts | 200,000 | 14/08/2020 | SFCG/2020-21/P/19 | Expenditures | 4,500 | |||||||
05/08/2020 | SFCG/2020-21/R/7 | Direct Receipts | 440 | 14/08/2020 | SFCG/2020-21/P/20 | Expenditures | 32,968 | |||||||
05/08/2020 | SFCG/2020-21/R/8 | Direct Receipts | 140,291.64 | 14/08/2020 | SFCG/2020-21/P/21 | Expenditures | 97,944 | |||||||
05/08/2020 | SFCG/2020-21/R/9 | Direct Receipts | 9,431 | 14/08/2020 | SFCG/2020-21/P/22 | Expenditures | 72,897 | |||||||
05/08/2020 | SWMS/2020-21/R/4 | Direct Receipts | 5,200 | 17/08/2020 | SWMS/2020-21/P/2 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:43 PM. |