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.) |
03/02/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,059 | 12/02/2021 | SFCG/2020-21/P/48 | Expenditures | 14,994 | |||||||
03/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 178 | 12/02/2021 | SFCG/2020-21/P/49 | Expenditures | 12,860 | |||||||
03/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 5,864 | 12/02/2021 | SFCG/2020-21/P/50 | Expenditures | 12,500 | |||||||
03/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 334 | 12/02/2021 | SFCG/2020-21/P/56 | Expenditures | 142,726 | |||||||
03/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 86 | 12/02/2021 | SFCG/2020-21/P/57 | Expenditures | 177,750 | |||||||
05/02/2021 | SWMS/2020-21/R/12 | Direct Receipts | 25,200 | 12/02/2021 | SFCG/2020-21/P/58 | Expenditures | 30,613 | |||||||
10/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 257,349 | 12/02/2021 | SWMS/2020-21/P/11 | Expenditures | 25,200 | |||||||
10/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 193,000 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 69,120 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/5 | Direct Receipts | 32,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:15:01 AM. |