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/3 | Direct Receipts | 6,479 | 12/11/2020 | SFCG/2020-21/P/28 | Expenditures | 30,500 | |||||||
02/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,302 | 12/11/2020 | SWMS/2020-21/P/6 | Expenditures | 15,600 | |||||||
02/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 3,127 | 13/11/2020 | SFCG/2020-21/P/29 | Expenditures | 42,700 | |||||||
02/11/2020 | SFCG/2020-21/R/38 | Direct Receipts | 251 | 23/11/2020 | SFCG/2020-21/P/45 | Expenditures | 31,977 | |||||||
02/11/2020 | SWMS/2020-21/R/7 | Direct Receipts | 93 | 23/11/2020 | SFCG/2020-21/P/46 | Expenditures | 43,672 | |||||||
07/11/2020 | SWMS/2020-21/R/8 | Direct Receipts | 15,600 | Expenditures | ||||||||||
12/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 15,196 | Expenditures | ||||||||||
23/11/2020 | SFCG/2020-21/R/32 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 63,718 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/39 | Direct Receipts | 24,988 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:33:28 PM. |