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.) |
17/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 404,783 | 05/03/2021 | SFCG/2020-21/P/51 | Expenditures | 5,000 | |||||||
19/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 4,060 | 05/03/2021 | SWMS/2020-21/P/5 | Expenditures | 15,374 | |||||||
19/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,000 | 17/03/2021 | IAY/2020-21/P/2 | Expenditures | 352,692 | |||||||
26/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,943 | 17/03/2021 | SFCG/2020-21/P/52 | Expenditures | 9,800 | |||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/58 | Expenditures | 616,780 | ||||||||||
Direct Receipts | 17/03/2021 | SFCG/2020-21/P/59 | Expenditures | 11,264 | ||||||||||
Direct Receipts | 19/03/2021 | SFCG/2020-21/P/53 | Expenditures | 28,381 | ||||||||||
Direct Receipts | 19/03/2021 | SFCG/2020-21/P/54 | Expenditures | 31,359 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/55 | Expenditures | 28,108 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/56 | Expenditures | 9,641 | ||||||||||
Direct Receipts | 25/03/2021 | SFCG/2020-21/P/57 | Expenditures | 33,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:53 AM. |