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.) |
06/10/2020 | IAY/2020-21/R/5 | Direct Receipts | 9,544 | 14/10/2020 | SFCG/2020-21/P/151 | Expenditures | 12,450 | |||||||
06/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 10,825 | 14/10/2020 | SFCG/2020-21/P/153 | Expenditures | 9,500 | |||||||
06/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 114,745 | 14/10/2020 | SFCG/2020-21/P/154 | Expenditures | 15,300 | |||||||
06/10/2020 | SFCG/2020-21/R/30 | Direct Receipts | 14,370 | 14/10/2020 | SFCG/2020-21/P/155 | Expenditures | 17,850 | |||||||
06/10/2020 | SFCG/2020-21/R/31 | Direct Receipts | 28,278 | 14/10/2020 | SFCG/2020-21/P/161 | Expenditures | 9,500 | |||||||
06/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 12,900 | 14/10/2020 | SFCG/2020-21/P/162 | Expenditures | 2,178.17 | |||||||
13/10/2020 | IAY/2020-21/R/6 | Direct Receipts | 83,951 | 14/10/2020 | SFCG/2020-21/P/163 | Expenditures | 17,849.83 | |||||||
13/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 94,840 | 15/10/2020 | SWMS/2020-21/P/6 | Expenditures | 12,900 | |||||||
13/10/2020 | SFCG/2020-21/R/29 | Direct Receipts | 2,865 | 20/10/2020 | SFCG/2020-21/P/146 | Expenditures | 40,504 | |||||||
Direct Receipts | 21/10/2020 | SFCG/2020-21/P/150 | Expenditures | 91,050 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/156 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/157 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/158 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 22/10/2020 | SFCG/2020-21/P/159 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:28 PM. |