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.) |
31/12/2020 | IAY/2020-21/R/2 | Direct Receipts | 11,854 | 03/12/2020 | SFCG/2020-21/P/28 | Expenditures | 33,343 | |||||||
31/12/2020 | OWN/2020-21/R/1 | Direct Receipts | 28,925 | 03/12/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | |||||||
Direct Receipts | 04/12/2020 | IAY/2020-21/P/2 | Expenditures | 40,932 | ||||||||||
Direct Receipts | 04/12/2020 | SFCG/2020-21/P/30 | Expenditures | 33,343 | ||||||||||
Direct Receipts | 08/12/2020 | SFCG/2020-21/P/35 | Expenditures | 145,199 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/63 | Expenditures | 17,352 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/64 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/65 | Expenditures | 13,354 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/66 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/67 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/12/2020 | SFCG/2020-21/P/68 | Expenditures | 11,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:33:05 PM. |