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.) |
06/11/2020 | SFCG/2020-21/R/6 | Direct Receipts | 709 | 03/11/2020 | SWMS/2020-21/P/6 | Expenditures | 54,600 | |||||||
06/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 20,524 | 10/11/2020 | IAY/2020-21/P/2 | Expenditures | 119,162 | |||||||
10/11/2020 | IAY/2020-21/R/4 | Direct Receipts | 74,194 | 12/11/2020 | SFCG/2020-21/P/7 | Expenditures | 12,628 | |||||||
12/11/2020 | SWMS/2020-21/R/11 | Direct Receipts | 18,200 | 15/11/2020 | SFCG/2020-21/P/6 | Expenditures | 12,610 | |||||||
19/11/2020 | SFCG/2020-21/R/7 | Direct Receipts | 150,000 | 30/11/2020 | SFCG/2020-21/P/26 | Expenditures | 53,045 | |||||||
27/11/2020 | SFCG/2020-21/R/16 | Direct Receipts | 120,000 | 30/11/2020 | SFCG/2020-21/P/27 | Expenditures | 19,660 | |||||||
27/11/2020 | SFCG/2020-21/R/25 | Direct Receipts | 146,173 | 30/11/2020 | SFCG/2020-21/P/28 | Expenditures | 245,675 | |||||||
27/11/2020 | SFCG/2020-21/R/8 | Direct Receipts | 27,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:33:25 AM. |