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.) |
03/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 4,486 | 08/05/2020 | SFCG/2020-21/P/15 | Expenditures | 42,008 | |||||||
03/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 253 | 13/05/2020 | SFCG/2020-21/P/10 | Expenditures | 20,144 | |||||||
03/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 8,745 | 13/05/2020 | SFCG/2020-21/P/7 | Expenditures | 27,000 | |||||||
03/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 123 | 13/05/2020 | SFCG/2020-21/P/8 | Expenditures | 19,836 | |||||||
03/05/2020 | SWMS/2020-21/R/2 | Direct Receipts | 133 | 13/05/2020 | SFCG/2020-21/P/9 | Expenditures | 5,841 | |||||||
Direct Receipts | 15/05/2020 | FFC/2020-21/P/1 | Expenditures | 456,000 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/11 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/13 | Expenditures | 64,717 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/14 | Expenditures | 215,936 | ||||||||||
Direct Receipts | 15/05/2020 | SWMS/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/05/2020 | SWMS/2020-21/P/2 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 15/05/2020 | SWMS/2020-21/P/3 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:52:03 AM. |