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.) |
06/10/2020 | IAY/2020-21/R/3 | Direct Receipts | 22,933 | 17/10/2020 | SFCG/2020-21/P/5 | Expenditures | 37,830 | |||||||
06/10/2020 | SFCG/2020-21/R/14 | Direct Receipts | 8,390 | Expenditures | ||||||||||
06/10/2020 | SFCG/2020-21/R/21 | Direct Receipts | 3,672 | Expenditures | ||||||||||
06/10/2020 | SWMS/2020-21/R/9 | Direct Receipts | 169 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/15 | Direct Receipts | 60,000 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/22 | Direct Receipts | 39,300 | Expenditures | ||||||||||
09/10/2020 | SFCG/2020-21/R/5 | Direct Receipts | 47,368 | Expenditures | ||||||||||
16/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,089,051 | Expenditures | ||||||||||
17/10/2020 | SWMS/2020-21/R/10 | Direct Receipts | 18,200 | Expenditures | ||||||||||
29/10/2020 | SFCG/2020-21/R/23 | Direct Receipts | 9,270 | Expenditures | ||||||||||
31/10/2020 | SFCG/2020-21/R/24 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:04:41 AM. |