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.) |
09/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,558 | 04/05/2020 | SFCG/2020-21/P/21 | Expenditures | 3,212 | |||||||
09/05/2020 | SFCG/2020-21/R/7 | Direct Receipts | 10,202 | 04/05/2020 | SFCG/2020-21/P/22 | Expenditures | 23,948 | |||||||
09/05/2020 | SFCG/2020-21/R/8 | Direct Receipts | 336 | 04/05/2020 | SFCG/2020-21/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/24 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/26 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/28 | Expenditures | 25,116 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 04/05/2020 | SFCG/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2020 | SWMS/2020-21/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/05/2020 | SFCG/2020-21/P/36 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:32 PM. |