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 | SFCG/2020-21/R/28 | Direct Receipts | 107,430 | 01/02/2021 | IAY/2020-21/P/4 | Expenditures | 635,040 | |||||||
09/02/2021 | IAY/2020-21/R/9 | Direct Receipts | 62,000 | 11/02/2021 | SFCG/2020-21/P/33 | Expenditures | 21,633 | |||||||
09/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,245 | 20/02/2021 | IAY/2020-21/P/3 | Expenditures | 17,902 | |||||||
09/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 180,000 | 20/02/2021 | SFCG/2020-21/P/35 | Expenditures | 62,140 | |||||||
09/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 2,965 | 23/02/2021 | IAY/2020-21/P/5 | Expenditures | 1,198,384 | |||||||
09/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 3,600 | 24/02/2021 | IAY/2020-21/P/6 | Expenditures | 932,641 | |||||||
10/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,155 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 16,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:24:19 AM. |