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/4 | Direct Receipts | 1,542 | 12/11/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
02/11/2020 | SFCG/2020-21/R/23 | Direct Receipts | 1,544 | 13/11/2020 | SFCG/2020-21/P/36 | Expenditures | 30,378 | |||||||
02/11/2020 | SFCG/2020-21/R/35 | Direct Receipts | 219 | 16/11/2020 | SFCG/2020-21/P/30 | Expenditures | 30,543 | |||||||
02/11/2020 | SFCG/2020-21/R/42 | Direct Receipts | 7,630 | 16/11/2020 | SWMS/2020-21/P/9 | Expenditures | 13,000 | |||||||
02/11/2020 | SWMS/2020-21/R/12 | Direct Receipts | 13,000 | 30/11/2020 | FFC/2020-21/P/2 | Expenditures | 99,800 | |||||||
02/11/2020 | SWMS/2020-21/R/13 | Direct Receipts | 277 | Expenditures | ||||||||||
13/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 200,000 | Expenditures | ||||||||||
13/11/2020 | SFCG/2020-21/R/36 | Direct Receipts | 30,378 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 25,479 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/37 | Direct Receipts | 62,326 | Expenditures | ||||||||||
24/11/2020 | SFCG/2020-21/R/43 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:21 AM. |