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.) |
17/03/2021 | IAY/2020-21/R/5 | Direct Receipts | 1,609 | 17/03/2021 | IAY/2020-21/P/4 | Expenditures | 583,200 | |||||||
17/03/2021 | SFCG/2020-21/R/44 | Direct Receipts | 180,000 | 17/03/2021 | SFCG/2020-21/P/44 | Expenditures | 88.5 | |||||||
17/03/2021 | SFCG/2020-21/R/45 | Direct Receipts | 722,124 | 17/03/2021 | SFCG/2020-21/P/45 | Expenditures | 177 | |||||||
17/03/2021 | SFCG/2020-21/R/46 | Direct Receipts | 49,852 | 19/03/2021 | SFCG/2020-21/P/40 | Expenditures | 1,270,000 | |||||||
18/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 240,000 | 20/03/2021 | SFCG/2020-21/P/41 | Expenditures | 25,968 | |||||||
18/03/2021 | SFCG/2020-21/R/39 | Direct Receipts | 29,700 | Expenditures | ||||||||||
20/03/2021 | SFCG/2020-21/R/40 | Direct Receipts | 118,800 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 227,976 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 308,256 | Expenditures | ||||||||||
25/03/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,963 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/41 | Direct Receipts | 783 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 4,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:23:14 AM. |