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.) |
02/10/2020 | IAY/2020-21/R/2 | Direct Receipts | 350 | 01/10/2020 | SFCG/2020-21/P/57 | Expenditures | 375 | |||||||
02/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 350 | 09/10/2020 | SFCG/2020-21/P/51 | Expenditures | 10,000 | |||||||
02/10/2020 | SFCG/2020-21/R/25 | Direct Receipts | 297 | 09/10/2020 | SFCG/2020-21/P/52 | Expenditures | 4,800 | |||||||
02/10/2020 | SFCG/2020-21/R/35 | Direct Receipts | 167 | 09/10/2020 | SFCG/2020-21/P/58 | Expenditures | 65,842 | |||||||
02/10/2020 | SFCG/2020-21/R/36 | Direct Receipts | 137 | 13/10/2020 | SWMS/2020-21/P/4 | Expenditures | 23,400 | |||||||
02/10/2020 | SWMS/2020-21/R/7 | Direct Receipts | 28 | 19/10/2020 | SFCG/2020-21/P/54 | Expenditures | 9,800 | |||||||
03/10/2020 | SFCG/2020-21/R/26 | Direct Receipts | 7,675 | 19/10/2020 | SFCG/2020-21/P/55 | Expenditures | 4,950 | |||||||
03/10/2020 | SFCG/2020-21/R/27 | Direct Receipts | 2,000 | 19/10/2020 | SFCG/2020-21/P/56 | Expenditures | 2,500 | |||||||
07/10/2020 | SFCG/2020-21/R/28 | Direct Receipts | 4,500 | Expenditures | ||||||||||
07/10/2020 | SWMS/2020-21/R/8 | Direct Receipts | 23,400 | Expenditures | ||||||||||
08/10/2020 | SFCG/2020-21/R/37 | Direct Receipts | 99,260 | Expenditures | ||||||||||
13/10/2020 | SFCG/2020-21/R/32 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/10/2020 | SFCG/2020-21/R/33 | Direct Receipts | 4,000 | Expenditures | ||||||||||
19/10/2020 | SFCG/2020-21/R/34 | Direct Receipts | 7,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:19:01 AM. |