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.) |
04/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 1,165 | 19/01/2021 | SFCG/2020-21/P/42 | Expenditures | 49,350 | |||||||
05/01/2021 | IAY/2020-21/R/7 | Direct Receipts | 7,273 | 20/01/2021 | SFCG/2020-21/P/40 | Expenditures | 10,080 | |||||||
05/01/2021 | NRLM/2020-21/R/2 | Direct Receipts | 6 | 20/01/2021 | SFCG/2020-21/P/41 | Expenditures | 8,000 | |||||||
05/01/2021 | SFCG/2020-21/R/33 | Direct Receipts | 27,632 | 22/01/2021 | SFCG/2020-21/P/43 | Expenditures | 49,672 | |||||||
06/01/2021 | SFCG/2020-21/R/29 | Direct Receipts | 1,708 | 22/01/2021 | SFCG/2020-21/P/44 | Expenditures | 175,708 | |||||||
06/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 10,413 | 29/01/2021 | IAY/2020-21/P/4 | Expenditures | 648,000 | |||||||
06/01/2021 | SWMS/2020-21/R/16 | Direct Receipts | 9 | 29/01/2021 | SFCG/2020-21/P/48 | Expenditures | 39,248 | |||||||
07/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 8,360 | 29/01/2021 | SWMS/2020-21/P/9 | Expenditures | 10,413 | |||||||
07/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 1,317 | Expenditures | ||||||||||
12/01/2021 | SFCG/2020-21/R/25 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:21:57 PM. |