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.) |
03/08/2020 | IAY/2020-21/R/2 | Direct Receipts | 5,411 | 04/08/2020 | SFCG/2020-21/P/34 | Expenditures | 4,200 | |||||||
03/08/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,205 | 07/08/2020 | SWMS/2020-21/P/3 | Expenditures | 265 | |||||||
03/08/2020 | SFCG/2020-21/R/12 | Direct Receipts | 180 | 22/08/2020 | IAY/2020-21/P/1 | Expenditures | 756,054 | |||||||
03/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 212 | 22/08/2020 | SFCG/2020-21/P/37 | Expenditures | 1,866 | |||||||
04/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 5,200 | 22/08/2020 | SWMS/2020-21/P/4 | Expenditures | 32,599 | |||||||
22/08/2020 | IAY/2020-21/R/3 | Direct Receipts | 756,054 | 24/08/2020 | SFCG/2020-21/P/35 | Expenditures | 33,000 | |||||||
22/08/2020 | SFCG/2020-21/R/13 | Direct Receipts | 1,866 | 24/08/2020 | SFCG/2020-21/P/36 | Expenditures | 95,065 | |||||||
22/08/2020 | SWMS/2020-21/R/8 | Direct Receipts | 32,599 | 31/08/2020 | SFCG/2020-21/P/38 | Expenditures | 30,795 | |||||||
29/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 69,648 | 31/08/2020 | SFCG/2020-21/P/39 | Expenditures | 30,777 | |||||||
31/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 33,000 | 31/08/2020 | SWMS/2020-21/P/5 | Expenditures | 5,218 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:37:03 PM. |