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.) |
02/11/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,598.05 | 05/11/2020 | IAY/2020-21/P/2 | Expenditures | 229 | |||||||
02/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 2,757.41 | 05/11/2020 | SFCG/2020-21/P/136 | Expenditures | 3,300 | |||||||
02/11/2020 | SFCG/2020-21/R/3 | Direct Receipts | 965.66 | 05/11/2020 | SFCG/2020-21/P/137 | Expenditures | 3,300 | |||||||
02/11/2020 | SFCG/2020-21/R/9 | Direct Receipts | 8,293.61 | 05/11/2020 | SFCG/2020-21/P/138 | Expenditures | 2,000 | |||||||
02/11/2020 | SWMS/2020-21/R/2 | Direct Receipts | 292.97 | 05/11/2020 | SFCG/2020-21/P/139 | Expenditures | 2,000 | |||||||
05/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 5,443 | 05/11/2020 | SFCG/2020-21/P/140 | Expenditures | 2,000 | |||||||
05/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 26,364 | 05/11/2020 | SFCG/2020-21/P/141 | Expenditures | 1,500 | |||||||
05/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 10,400 | 05/11/2020 | SFCG/2020-21/P/142 | Expenditures | 1,500 | |||||||
23/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 45,000 | 05/11/2020 | SFCG/2020-21/P/143 | Expenditures | 4,500 | |||||||
24/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 151,627 | 05/11/2020 | SFCG/2020-21/P/144 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/11/2020 | SFCG/2020-21/P/145 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/146 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2020 | SFCG/2020-21/P/147 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:09:44 AM. |