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.) |
03/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 15,194 | 07/01/2021 | SFCG/2020-21/P/38 | Expenditures | 41,606 | |||||||
03/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 100,000 | 07/01/2021 | SFCG/2020-21/P/39 | Expenditures | 100,000 | |||||||
03/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 126 | 07/01/2021 | SFCG/2020-21/P/40 | Expenditures | 88,292 | |||||||
03/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 13,154 | 07/01/2021 | SFCG/2020-21/P/41 | Expenditures | 32,328 | |||||||
03/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 746 | 12/01/2021 | SWMS/2020-21/P/7 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:49 PM. |