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.) |
12/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 525 | 14/02/2021 | SFCG/2020-21/P/28 | Expenditures | 120,000 | |||||||
15/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 1,901 | 15/02/2021 | SFCG/2020-21/P/29 | Expenditures | 53,948 | |||||||
15/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 4,925 | 15/02/2021 | SFCG/2020-21/P/30 | Expenditures | 2,478 | |||||||
15/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 50,786 | 15/02/2021 | SFCG/2020-21/P/31 | Expenditures | 11,000 | |||||||
15/02/2021 | SFCG/2020-21/R/25 | Direct Receipts | 384 | 15/02/2021 | SWMS/2020-21/P/9 | Expenditures | 20,800 | |||||||
15/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 27,768 | 15/02/2021 | XVFC/2020-21/P/1 | Expenditures | 459,870 | |||||||
15/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 120 | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 458,822 | |||||||
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 918,692 | 26/02/2021 | XVFC/2020-21/P/3 | Expenditures | 459,405 | |||||||
26/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 459,405 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:35 AM. |