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.) |
25/06/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,163 | 10/06/2020 | SFCG/2020-21/P/14 | Expenditures | 11,300 | |||||||
25/06/2020 | SFCG/2020-21/R/11 | Direct Receipts | 5,194 | 10/06/2020 | SFCG/2020-21/P/15 | Expenditures | 13,375 | |||||||
25/06/2020 | SFCG/2020-21/R/7 | Direct Receipts | 348 | 10/06/2020 | SFCG/2020-21/P/17 | Expenditures | 174,240 | |||||||
29/06/2020 | SFCG/2020-21/R/8 | Direct Receipts | 100,000 | 27/06/2020 | SFCG/2020-21/P/49 | Expenditures | 26,836 | |||||||
30/06/2020 | SWMS/2020-21/R/3 | Direct Receipts | 5,200 | 27/06/2020 | SWMS/2020-21/P/5 | Expenditures | 5,200 | |||||||
30/06/2020 | SWMS/2020-21/R/4 | Direct Receipts | 228 | 29/06/2020 | SFCG/2020-21/P/21 | Expenditures | 5,160 | |||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/22 | Expenditures | 21,620 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/23 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/24 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/25 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 29/06/2020 | SFCG/2020-21/P/26 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:21 PM. |