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.) |
02/11/2020 | IAY/2020-21/R/2 | Direct Receipts | 6,506 | 03/11/2020 | SFCG/2020-21/P/83 | Expenditures | 53,988 | |||||||
02/11/2020 | SWMS/2020-21/R/5 | Direct Receipts | 23,400 | 03/11/2020 | SFCG/2020-21/P/84 | Expenditures | 1,500 | |||||||
16/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 5,566 | 03/11/2020 | SFCG/2020-21/P/85 | Expenditures | 9,000 | |||||||
23/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 5,875 | 03/11/2020 | SFCG/2020-21/P/86 | Expenditures | 19,876 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 11,694 | 09/11/2020 | SWMS/2020-21/P/9 | Expenditures | 23,400 | |||||||
30/11/2020 | SFCG/2020-21/R/17 | Direct Receipts | 417 | 10/11/2020 | SFCG/2020-21/P/87 | Expenditures | 19,790 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/88 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/89 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/92 | Expenditures | 6,818 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/93 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:23 PM. |