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.) |
09/12/2020 | IAY/2020-21/R/5 | Direct Receipts | 648,000 | 14/12/2020 | IAY/2020-21/P/4 | Expenditures | 82,170 | |||||||
11/12/2020 | SFCG/2020-21/R/15 | Direct Receipts | 129,084 | Expenditures | ||||||||||
11/12/2020 | SFCG/2020-21/R/18 | Direct Receipts | 50,996 | Expenditures | ||||||||||
14/12/2020 | SWMS/2020-21/R/12 | Direct Receipts | 10,400 | Expenditures | ||||||||||
23/12/2020 | SFCG/2020-21/R/22 | Direct Receipts | 331 | Expenditures | ||||||||||
24/12/2020 | SFCG/2020-21/R/30 | Direct Receipts | 917 | Expenditures | ||||||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 560,280 | Expenditures | ||||||||||
25/12/2020 | IAY/2020-21/R/6 | Direct Receipts | 1,563 | Expenditures | ||||||||||
25/12/2020 | SFCG/2020-21/R/27 | Direct Receipts | 1,405 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 6,214 | Expenditures | ||||||||||
31/12/2020 | SWMS/2020-21/R/13 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:01:37 AM. |