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.) |
01/10/2020 | IAY/2020-21/R/1 | Direct Receipts | 7,591 | 01/10/2020 | SFCG/2020-21/P/100 | Expenditures | 15,150 | |||||||
01/10/2020 | SFCG/2020-21/R/6 | Direct Receipts | 200,000 | 01/10/2020 | SFCG/2020-21/P/101 | Expenditures | 4,200 | |||||||
01/10/2020 | SFCG/2020-21/R/7 | Direct Receipts | 1,143 | 01/10/2020 | SFCG/2020-21/P/102 | Expenditures | 4,500 | |||||||
01/10/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,216 | 01/10/2020 | SFCG/2020-21/P/103 | Expenditures | 59,281 | |||||||
01/10/2020 | SWMS/2020-21/R/5 | Direct Receipts | 1,261 | 01/10/2020 | SFCG/2020-21/P/104 | Expenditures | 13,590 | |||||||
01/10/2020 | SWMS/2020-21/R/6 | Direct Receipts | 13,000 | 01/10/2020 | SFCG/2020-21/P/105 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/94 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/95 | Expenditures | 9,433 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/96 | Expenditures | 9,618 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/97 | Expenditures | 9,799 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2020 | SFCG/2020-21/P/99 | Expenditures | 15,815 | ||||||||||
Direct Receipts | 01/10/2020 | SWMS/2020-21/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/7 | Expenditures | 516,300 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/8 | Expenditures | 173,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:17 AM. |