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.) |
01/11/2020 | IAY/2020-21/R/3 | Direct Receipts | 1,864 | 01/11/2020 | SFCG/2020-21/P/31 | Expenditures | 12,120 | |||||||
01/11/2020 | SFCG/2020-21/R/26 | Direct Receipts | 1,071 | 01/11/2020 | SFCG/2020-21/P/34 | Expenditures | 30,876 | |||||||
01/11/2020 | SFCG/2020-21/R/29 | Direct Receipts | 1,055 | 03/11/2020 | SWMS/2020-21/P/8 | Expenditures | 7,800 | |||||||
01/11/2020 | SFCG/2020-21/R/33 | Direct Receipts | 11,532 | 19/11/2020 | SFCG/2020-21/P/32 | Expenditures | 24,592 | |||||||
02/11/2020 | SWMS/2020-21/R/10 | Direct Receipts | 113 | 19/11/2020 | SFCG/2020-21/P/36 | Expenditures | 200,000 | |||||||
19/11/2020 | SFCG/2020-21/R/27 | Direct Receipts | 100,000 | Expenditures | ||||||||||
19/11/2020 | SFCG/2020-21/R/30 | Direct Receipts | 100,000 | Expenditures | ||||||||||
19/11/2020 | SFCG/2020-21/R/34 | Direct Receipts | 106,622 | Expenditures | ||||||||||
21/11/2020 | SFCG/2020-21/R/31 | Direct Receipts | 55,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:03 PM. |