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.) |
05/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 3,501 | 02/02/2021 | SFCG/2020-21/P/59 | Expenditures | 122,063 | |||||||
05/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 797 | 03/02/2021 | SFCG/2020-21/P/57 | Expenditures | 31,008 | |||||||
05/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 1,645 | 16/02/2021 | FFC/2020-21/P/6 | Expenditures | 13,025 | |||||||
05/02/2021 | SFCG/2020-21/R/37 | Direct Receipts | 1,228 | 16/02/2021 | FFC/2020-21/P/7 | Expenditures | 190,764 | |||||||
05/02/2021 | SFCG/2020-21/R/38 | Direct Receipts | 539 | 16/02/2021 | FFC/2020-21/P/8 | Expenditures | 67,710 | |||||||
05/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 39 | 19/02/2021 | SWMS/2020-21/P/7 | Expenditures | 14,400 | |||||||
08/02/2021 | SWMS/2020-21/R/9 | Direct Receipts | 14,400 | 26/02/2021 | SFCG/2020-21/P/66 | Expenditures | 1,832 | |||||||
09/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 18,580 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 118,991 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/36 | Direct Receipts | 180,000 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/39 | Direct Receipts | 84,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:51 PM. |