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.) |
04/02/2021 | IAY/2020-21/R/3 | Direct Receipts | 7,625 | 08/02/2021 | SFCG/2020-21/P/21 | Expenditures | 4,850 | |||||||
08/02/2021 | SWMS/2020-21/R/8 | Direct Receipts | 14,400 | 08/02/2021 | SFCG/2020-21/P/29 | Expenditures | 29,653 | |||||||
09/02/2021 | SURPLUS/2020-21/R/6 | Direct Receipts | 16,083 | 08/02/2021 | SWMS/2020-21/P/7 | Expenditures | 14,400 | |||||||
15/02/2021 | SFCG/2020-21/R/14 | Direct Receipts | 49,164 | 18/02/2021 | SFCG/2020-21/P/22 | Expenditures | 7,280 | |||||||
15/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 78,000 | Expenditures | ||||||||||
16/02/2021 | SURPLUS/2020-21/R/7 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/15 | Direct Receipts | 7,700 | Expenditures | ||||||||||
25/02/2021 | SFCG/2020-21/R/16 | Direct Receipts | 6,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:52 PM. |