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.) |
07/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 27,126 | 21/12/2020 | SFCG/2020-21/P/100 | Expenditures | 7,500 | |||||||
07/12/2020 | NRLM/2020-21/R/2 | Direct Receipts | 15 | 21/12/2020 | SFCG/2020-21/P/101 | Expenditures | 1,900 | |||||||
07/12/2020 | SFCG/2020-21/R/14 | Direct Receipts | 100,000 | 21/12/2020 | SFCG/2020-21/P/102 | Expenditures | 5,300 | |||||||
07/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 10,560 | 21/12/2020 | SFCG/2020-21/P/103 | Expenditures | 5,220 | |||||||
07/12/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,537 | 21/12/2020 | SFCG/2020-21/P/104 | Expenditures | 11,585 | |||||||
07/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 100,000 | 21/12/2020 | SFCG/2020-21/P/105 | Expenditures | 5,620 | |||||||
07/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 933 | 21/12/2020 | SFCG/2020-21/P/106 | Expenditures | 9,790 | |||||||
07/12/2020 | SWMS/2020-21/R/8 | Direct Receipts | 5,200 | 21/12/2020 | SFCG/2020-21/P/107 | Expenditures | 13,200 | |||||||
14/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 47 | 21/12/2020 | SFCG/2020-21/P/99 | Expenditures | 26,223 | |||||||
Direct Receipts | 21/12/2020 | SWMS/2020-21/P/11 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:27 AM. |