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.) |
09/12/2020 | IAY/2020-21/R/4 | Direct Receipts | 648,000 | 29/12/2020 | SFCG/2020-21/P/35 | Expenditures | 205,226 | |||||||
11/12/2020 | SFCG/2020-21/R/17 | Direct Receipts | 118,800 | Expenditures | ||||||||||
11/12/2020 | SFCG/2020-21/R/21 | Direct Receipts | 44,074 | Expenditures | ||||||||||
31/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 1,662 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 445 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/19 | Direct Receipts | 1,279 | Expenditures | ||||||||||
31/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 7,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:16 AM. |