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.) |
21/12/2020 | IAY/2020-21/R/3 | Direct Receipts | 27,812 | 02/12/2020 | OWN/2020-21/P/2 | Expenditures | 32,773 | |||||||
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 10,458 | 09/12/2020 | IAY/2020-21/P/1 | Expenditures | 319,054 | |||||||
31/12/2020 | SFCG/2020-21/R/13 | Direct Receipts | 29,740 | 11/12/2020 | SFCG/2020-21/P/29 | Expenditures | 16,500 | |||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/30 | Expenditures | 16,445 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/31 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/32 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/12/2020 | SFCG/2020-21/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 28/12/2020 | SFCG/2020-21/P/43 | Expenditures | 4,723 | ||||||||||
Direct Receipts | 31/12/2020 | SFCG/2020-21/P/44 | Expenditures | 104,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:17:00 AM. |