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.) |
31/03/2021 | IAY/2020-21/R/6 | Direct Receipts | 21,973 | 16/03/2021 | SFCG/2020-21/P/47 | Expenditures | 53,040 | |||||||
31/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 1,627 | 16/03/2021 | SFCG/2020-21/P/48 | Expenditures | 3,000 | |||||||
31/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 340,000 | 16/03/2021 | SFCG/2020-21/P/49 | Expenditures | 1,500 | |||||||
31/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 100,593 | 16/03/2021 | SFCG/2020-21/P/50 | Expenditures | 16,884 | |||||||
31/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 742 | 16/03/2021 | SFCG/2020-21/P/51 | Expenditures | 82,080 | |||||||
31/03/2021 | SWMS/2020-21/R/16 | Direct Receipts | 235 | 31/03/2021 | SFCG/2020-21/P/52 | Expenditures | 8,400 | |||||||
31/03/2021 | SWMS/2020-21/R/17 | Direct Receipts | 21,600 | 31/03/2021 | SFCG/2020-21/P/53 | Expenditures | 4,500 | |||||||
Direct Receipts | 31/03/2021 | SWMS/2020-21/P/15 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:46:33 PM. |