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.) |
11/07/2020 | IAY/2020-21/R/1 | Direct Receipts | 6,197 | 13/07/2020 | IAY/2020-21/P/1 | Expenditures | 180,113 | |||||||
13/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 900 | 27/07/2020 | SFCG/2020-21/P/25 | Expenditures | 52,470 | |||||||
13/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 3,750 | 28/07/2020 | SFCG/2020-21/P/24 | Expenditures | 5,500 | |||||||
13/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 74 | 28/07/2020 | SFCG/2020-21/P/26 | Expenditures | 5,500 | |||||||
13/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 300 | 28/07/2020 | SFCG/2020-21/P/27 | Expenditures | 32,146 | |||||||
25/07/2020 | SWMS/2020-21/R/3 | Direct Receipts | 20,800 | 28/07/2020 | SFCG/2020-21/P/28 | Expenditures | 32,146 | |||||||
27/07/2020 | SFCG/2020-21/R/12 | Direct Receipts | 200,000 | 28/07/2020 | SFCG/2020-21/P/29 | Expenditures | 32,146 | |||||||
Direct Receipts | 28/07/2020 | SWMS/2020-21/P/1 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 28/07/2020 | SWMS/2020-21/P/2 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:27:25 PM. |