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.) |
08/02/2021 | IAY/2020-21/R/6 | Direct Receipts | 15,625 | 16/02/2021 | SFCG/2020-21/P/43 | Expenditures | 30,153 | |||||||
08/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 600 | 25/02/2021 | SFCG/2020-21/P/47 | Expenditures | 29,055 | |||||||
08/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 397 | 28/02/2021 | SFCG/2020-21/P/46 | Expenditures | 142 | |||||||
08/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 7,244 | 28/02/2021 | SFCG/2020-21/P/48 | Expenditures | 172 | |||||||
08/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 141 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 103,950 | Expenditures | ||||||||||
15/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 174,902 | Expenditures | ||||||||||
17/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 394,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:42:56 AM. |