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.) |
20/03/2021 | IAY/2020-21/R/3 | Direct Receipts | 7,992 | 23/03/2021 | SFCG/2020-21/P/33 | Expenditures | 70,590 | |||||||
20/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 340,000 | 24/03/2021 | SFCG/2020-21/P/34 | Expenditures | 22,310 | |||||||
20/03/2021 | SFCG/2020-21/R/30 | Direct Receipts | 10,374 | 26/03/2021 | SFCG/2020-21/P/32 | Expenditures | 30,870 | |||||||
20/03/2021 | SFCG/2020-21/R/31 | Direct Receipts | 70,773 | 27/03/2021 | SFCG/2020-21/P/35 | Expenditures | 20,600 | |||||||
20/03/2021 | SFCG/2020-21/R/33 | Direct Receipts | 26,000 | 30/03/2021 | SFCG/2020-21/P/36 | Expenditures | 62,430 | |||||||
20/03/2021 | SFCG/2020-21/R/36 | Direct Receipts | 176,793 | 30/03/2021 | SWMS/2020-21/P/11 | Expenditures | 5,200 | |||||||
22/03/2021 | SFCG/2020-21/R/32 | Direct Receipts | 667 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/34 | Direct Receipts | 2,355 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/35 | Direct Receipts | 8,960 | Expenditures | ||||||||||
22/03/2021 | SFCG/2020-21/R/37 | Direct Receipts | 994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:02 AM. |