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.) |
03/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 5,351 | 06/11/2020 | SFCG/2020-21/P/71 | Expenditures | 13,500 | |||||||
03/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 2,500 | 06/11/2020 | SFCG/2020-21/P/94 | Expenditures | 41,218 | |||||||
03/11/2020 | SFCG/2020-21/R/24 | Direct Receipts | 629 | 06/11/2020 | SWMS/2020-21/P/8 | Expenditures | 18,200 | |||||||
03/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 2,510 | 10/11/2020 | SFCG/2020-21/P/72 | Expenditures | 4,998 | |||||||
06/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 18,200 | 10/11/2020 | SFCG/2020-21/P/73 | Expenditures | 4,897 | |||||||
23/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 135,305 | 10/11/2020 | SFCG/2020-21/P/74 | Expenditures | 4,967 | |||||||
23/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 120,000 | 10/11/2020 | SFCG/2020-21/P/75 | Expenditures | 4,997 | |||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/76 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/77 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/79 | Expenditures | 10,385 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/80 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 10/11/2020 | SFCG/2020-21/P/95 | Expenditures | 41,218 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/84 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/85 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/86 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/87 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/88 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/91 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/11/2020 | SFCG/2020-21/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2020 | SFCG/2020-21/P/93 | Expenditures | 123,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:03 AM. |