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.) |
28/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 100,000 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 44,800 | |||||||
28/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 657 | 28/12/2020 | IAY/2020-21/P/3 | Expenditures | 301,276 | |||||||
28/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 2,016 | 28/12/2020 | SFCG/2020-21/P/100 | Expenditures | 3,700 | |||||||
28/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 100,000 | 28/12/2020 | SFCG/2020-21/P/101 | Expenditures | 4,605 | |||||||
29/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 1,583 | 28/12/2020 | SFCG/2020-21/P/102 | Expenditures | 4,600 | |||||||
29/12/2020 | SWMS/2020-21/R/9 | Direct Receipts | 7,800 | 28/12/2020 | SFCG/2020-21/P/103 | Expenditures | 4,200 | |||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/104 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/105 | Expenditures | 9,901 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/106 | Expenditures | 8,618 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/107 | Expenditures | 8,731 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/108 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/109 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/110 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/111 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/112 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/113 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/114 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/115 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/116 | Expenditures | 30,563 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/99 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 28/12/2020 | SWMS/2020-21/P/10 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:57 PM. |