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/33 | Direct Receipts | 22,256 | 08/01/2021 | SFCG/2020-21/P/64 | Expenditures | 26,493 | |||||||
07/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 2,959,231 | 08/01/2021 | SWMS/2020-21/P/7 | Expenditures | 10,410 | |||||||
08/01/2021 | SWMS/2020-21/R/7 | Direct Receipts | 10,413 | 12/01/2021 | SFCG/2020-21/P/74 | Expenditures | 69,447 | |||||||
14/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 112,945 | 12/01/2021 | SFCG/2020-21/P/75 | Expenditures | 70,131 | |||||||
14/01/2021 | SFCG/2020-21/R/41 | Direct Receipts | 17,735 | 12/01/2021 | SFCG/2020-21/P/76 | Expenditures | 72,429 | |||||||
15/01/2021 | SFCG/2020-21/R/42 | Direct Receipts | 17,820 | 21/01/2021 | SFCG/2020-21/P/63 | Expenditures | 65,400 | |||||||
22/01/2021 | SFCG/2020-21/R/43 | Direct Receipts | 92,982 | Expenditures | ||||||||||
27/01/2021 | SFCG/2020-21/R/44 | Direct Receipts | 34,565 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/45 | Direct Receipts | 21,470 | Expenditures | ||||||||||
29/01/2021 | SFCG/2020-21/R/46 | Direct Receipts | 256,000 | Expenditures | ||||||||||
30/01/2021 | SFCG/2020-21/R/47 | Direct Receipts | 157,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:05 PM. |