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.) |
01/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 382 | 03/02/2021 | SFCG/2020-21/P/19 | Expenditures | 39,468 | |||||||
01/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 125 | 10/02/2021 | OWN/2020-21/P/30 | Expenditures | 129,638 | |||||||
01/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 1,860 | 22/02/2021 | SFCG/2020-21/P/24 | Expenditures | 195,119 | |||||||
02/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 579 | 22/02/2021 | SFCG/2020-21/P/25 | Expenditures | 1,915,062 | |||||||
03/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 40,000 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 324,577 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 65,780 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/17 | Direct Receipts | 39,468 | Expenditures | ||||||||||
12/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 180,000 | Expenditures | ||||||||||
18/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 836,192 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 800,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:58 AM. |