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.) |
02/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 13,678 | 05/01/2021 | SFCG/2020-21/P/13 | Expenditures | 434,213 | |||||||
03/01/2021 | IAY/2020-21/R/7 | Direct Receipts | 3,130 | 12/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,950 | |||||||
03/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 217 | 12/01/2021 | OWN/2020-21/P/14 | Expenditures | 6,000 | |||||||
03/01/2021 | SFCG/2020-21/R/15 | Direct Receipts | 9,244 | 12/01/2021 | SFCG/2020-21/P/15 | Expenditures | 17.7 | |||||||
03/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 2,520 | 12/01/2021 | SFCG/2020-21/P/19 | Expenditures | 30,628 | |||||||
05/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 28 | 12/01/2021 | SWMS/2020-21/P/7 | Expenditures | 6,070 | |||||||
08/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 3,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:05 PM. |