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.) |
10/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 13,484 | 10/11/2020 | SFCG/2020-21/P/150 | Expenditures | 57,824 | |||||||
10/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 895 | 11/11/2020 | SFCG/2020-21/P/72 | Expenditures | 2,800 | |||||||
10/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 4,962 | 12/11/2020 | SFCG/2020-21/P/73 | Expenditures | 1,500 | |||||||
10/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 8,220 | 12/11/2020 | SFCG/2020-21/P/74 | Expenditures | 4,800 | |||||||
10/11/2020 | SFCG/2020-21/R/22 | Direct Receipts | 2,000 | 12/11/2020 | SFCG/2020-21/P/75 | Expenditures | 4,750 | |||||||
10/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 3,146 | 12/11/2020 | SFCG/2020-21/P/76 | Expenditures | 4,800 | |||||||
10/11/2020 | SFCG/2020-21/R/54 | Direct Receipts | 1,007 | 12/11/2020 | SFCG/2020-21/P/77 | Expenditures | 4,750 | |||||||
10/11/2020 | SFCG/2020-21/R/55 | Direct Receipts | 94,000 | 12/11/2020 | SFCG/2020-21/P/78 | Expenditures | 4,950 | |||||||
10/11/2020 | SFCG/2020-21/R/61 | Direct Receipts | 114,772 | 12/11/2020 | SFCG/2020-21/P/79 | Expenditures | 4,950 | |||||||
10/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 159 | 15/11/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | |||||||
10/11/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 20/11/2020 | SFCG/2020-21/P/156 | Expenditures | 28,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:35 PM. |