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.) |
01/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 23,700 | 03/12/2020 | SFCG/2020-21/P/15 | Expenditures | 135,481 | |||||||
01/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 120,000 | 04/12/2020 | SFCG/2020-21/P/10 | Expenditures | 114,594 | |||||||
01/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 93,113 | 11/12/2020 | SFCG/2020-21/P/16 | Expenditures | 57,820 | |||||||
02/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 115,900 | Expenditures | ||||||||||
03/12/2020 | SFCG/2020-21/R/7 | Direct Receipts | 115,900 | Expenditures | ||||||||||
08/12/2020 | SFCG/2020-21/R/8 | Direct Receipts | 77,236 | Expenditures | ||||||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 537 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 703 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/23 | Direct Receipts | 450 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/9 | Direct Receipts | 335 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 46,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:48:08 PM. |