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.) |
25/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 4,145 | 25/03/2021 | SFCG/2020-21/P/37 | Expenditures | 12,500 | |||||||
25/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 28,291 | Expenditures | ||||||||||
25/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,056 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/13 | Direct Receipts | 14,500 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/14 | Direct Receipts | 12,760 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/15 | Direct Receipts | 240,000 | Expenditures | ||||||||||
25/03/2021 | SFCG/2020-21/R/17 | Direct Receipts | 8,778 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
25/03/2021 | SWMS/2020-21/R/6 | Direct Receipts | 215 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 56,582 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/16 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:47:31 AM. |