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.) |
03/03/2021 | IAY/2020-21/R/8 | Direct Receipts | 3,815 | 12/03/2021 | SFCG/2020-21/P/28 | Expenditures | 30,639 | |||||||
03/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 9,680 | 17/03/2021 | SFCG/2020-21/P/30 | Expenditures | 59,697 | |||||||
03/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 240,000 | 19/03/2021 | SFCG/2020-21/P/34 | Expenditures | 1,951 | |||||||
03/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 50,000 | 21/03/2021 | IAY/2020-21/P/4 | Expenditures | 148,862 | |||||||
03/03/2021 | SFCG/2020-21/R/38 | Direct Receipts | 29,043 | 27/03/2021 | SFCG/2020-21/P/29 | Expenditures | 8,960 | |||||||
03/03/2021 | SWMS/2020-21/R/12 | Direct Receipts | 7,200 | 27/03/2021 | SWMS/2020-21/P/8 | Expenditures | 7,200 | |||||||
04/03/2021 | IAY/2020-21/R/7 | Direct Receipts | 151,900 | Expenditures | ||||||||||
05/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 11,273 | Expenditures | ||||||||||
09/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 61,220 | Expenditures | ||||||||||
11/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 861 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 20,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:09:51 PM. |