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.) |
04/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 23,310 | 02/12/2020 | SFCG/2020-21/P/85 | Expenditures | 40,080 | |||||||
16/12/2020 | SFCG/2020-21/R/44 | Direct Receipts | 39,665 | 08/12/2020 | SFCG/2020-21/P/86 | Expenditures | 16,500 | |||||||
29/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 500,000 | 08/12/2020 | SFCG/2020-21/P/87 | Expenditures | 9,829 | |||||||
31/12/2020 | IAY/2020-21/R/6 | Direct Receipts | 12,928 | 08/12/2020 | SFCG/2020-21/P/88 | Expenditures | 4,991 | |||||||
31/12/2020 | SFCG/2020-21/R/45 | Direct Receipts | 418 | 08/12/2020 | SFCG/2020-21/P/89 | Expenditures | 4,814 | |||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/90 | Expenditures | 19,724 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/91 | Expenditures | 19,853 | ||||||||||
Direct Receipts | 10/12/2020 | SFCG/2020-21/P/92 | Expenditures | 19,612 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/93 | Expenditures | 24,305 | ||||||||||
Direct Receipts | 14/12/2020 | SFCG/2020-21/P/94 | Expenditures | 29,076 | ||||||||||
Direct Receipts | 16/12/2020 | SFCG/2020-21/P/95 | Expenditures | 20,267 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:53:02 PM. |