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.) |
15/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | 27/02/2021 | SFCG/2020-21/P/29 | Expenditures | 5,740 | 28/02/2021 | IAY/2020-21/C/1 | 657,679 | ||||
15/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 25,342 | 28/02/2021 | IAY/2020-21/P/3 | Expenditures | 648,000 | 28/02/2021 | SFCG/2020-21/C/3 | 657,679 | ||||
15/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 82,893 | 28/02/2021 | SFCG/2020-21/P/26 | Expenditures | 91,288 | |||||||
17/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 7,200 | 28/02/2021 | SFCG/2020-21/P/28 | Expenditures | 49,414 | |||||||
22/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,315 | 28/02/2021 | SFCG/2020-21/P/32 | Expenditures | 29,973 | |||||||
22/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 120 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 419,581 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,490 | Expenditures | ||||||||||
28/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 657,679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:52:34 PM. |