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.) |
14/09/2020 | IAY/2020-21/R/3 | Direct Receipts | 19,000 | 14/09/2020 | SFCG/2020-21/P/38 | Expenditures | 34,608 | |||||||
14/09/2020 | SFCG/2020-21/R/18 | Direct Receipts | 759,471 | 14/09/2020 | SFCG/2020-21/P/39 | Expenditures | 9,600 | |||||||
14/09/2020 | SFCG/2020-21/R/19 | Direct Receipts | 30,750 | 14/09/2020 | SFCG/2020-21/P/40 | Expenditures | 409,821 | |||||||
14/09/2020 | SWMS/2020-21/R/6 | Direct Receipts | 10,400 | 14/09/2020 | SFCG/2020-21/P/41 | Expenditures | 290,941 | |||||||
Direct Receipts | 14/09/2020 | SWMS/2020-21/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/09/2020 | SFCG/2020-21/P/37 | Expenditures | 108,478 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/2 | Expenditures | 699,051 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 230,800 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/4 | Expenditures | 773,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/5 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:36 AM. |