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.) |
09/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 82,893 | 22/02/2021 | IAY/2020-21/P/3 | Expenditures | 635,040 | |||||||
15/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 60,951 | 23/02/2021 | SFCG/2020-21/P/41 | Expenditures | 17,820 | |||||||
16/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 180,000 | 28/02/2021 | SFCG/2020-21/P/38 | Expenditures | 425,000 | |||||||
16/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 15,600 | 28/02/2021 | SFCG/2020-21/P/39 | Expenditures | 18,000 | |||||||
26/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 22,277 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:47 AM. |