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.) |
05/08/2020 | IAY/2020-21/R/10 | Direct Receipts | 7,169 | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 44,065 | |||||||
05/08/2020 | IAY/2020-21/R/9 | Direct Receipts | 7,169 | 11/08/2020 | SFCG/2020-21/P/17 | Expenditures | 19,112.5 | |||||||
06/08/2020 | IAY/2020-21/R/8 | Direct Receipts | 1,010,299.66 | 17/08/2020 | SFCG/2020-21/P/29 | Expenditures | 9,600 | |||||||
11/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 249,362 | 17/08/2020 | SFCG/2020-21/P/30 | Expenditures | 7,270 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,147 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/08/2020 | IAY/2020-21/P/1 | Expenditures | 77,125 | ||||||||||
Direct Receipts | 18/08/2020 | IAY/2020-21/P/2 | Expenditures | 78,170 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/28 | Expenditures | 103,861 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/31 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/32 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/33 | Expenditures | 78,952 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/34 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/35 | Expenditures | 52,062 | ||||||||||
Direct Receipts | 18/08/2020 | SFCG/2020-21/P/36 | Expenditures | 8,819.55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:26 AM. |