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.) |
13/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 5,000 | 17/07/2020 | SFCG/2020-21/P/19 | Expenditures | 4,500 | |||||||
13/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 1,344 | 20/07/2020 | SFCG/2020-21/P/18 | Expenditures | 3,600 | |||||||
13/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 200,000 | 22/07/2020 | FFC/2020-21/P/4 | Expenditures | 200,000 | |||||||
22/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 331,881 | 27/07/2020 | SFCG/2020-21/P/16 | Expenditures | 30,861 | |||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/17 | Expenditures | 22,228 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/21 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/23 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 27/07/2020 | SWMS/2020-21/P/4 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/24 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/25 | Expenditures | 22,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:18 AM. |