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 | 2,174 | 03/11/2020 | SFCG/2020-21/P/26 | Expenditures | 531 | |||||||
02/11/2020 | OWN/2020-21/R/2 | Direct Receipts | 10,797 | 10/11/2020 | SFCG/2020-21/P/27 | Expenditures | 26,700 | |||||||
02/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 392 | 12/11/2020 | SFCG/2020-21/P/35 | Expenditures | 213,846 | |||||||
02/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 1,808 | 15/11/2020 | SFCG/2020-21/P/28 | Expenditures | 9,000 | |||||||
10/11/2020 | SFCG/2020-21/R/12 | Direct Receipts | 100,000 | 19/11/2020 | SFCG/2020-21/P/29 | Expenditures | 50,250 | |||||||
12/11/2020 | SFCG/2020-21/R/19 | Direct Receipts | 213,846 | 19/11/2020 | SFCG/2020-21/P/30 | Expenditures | 9,400 | |||||||
12/11/2020 | SWMS/2020-21/R/3 | Direct Receipts | 15,600 | 19/11/2020 | SFCG/2020-21/P/31 | Expenditures | 30,665 | |||||||
13/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 100,000 | 19/11/2020 | SFCG/2020-21/P/32 | Expenditures | 44,400 | |||||||
19/11/2020 | SFCG/2020-21/R/13 | Direct Receipts | 499,784 | 19/11/2020 | SFCG/2020-21/P/33 | Expenditures | 26,640 | |||||||
19/11/2020 | SFCG/2020-21/R/21 | Direct Receipts | 1,505,578 | 19/11/2020 | SFCG/2020-21/P/36 | Expenditures | 200,000 | |||||||
21/11/2020 | SFCG/2020-21/R/14 | Direct Receipts | 43,095 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/18 | Direct Receipts | 66,222 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:21 PM. |