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.) |
03/02/2021 | IAY/2020-21/R/1 | Direct Receipts | 31 | 01/02/2021 | SFCG/2020-21/P/50 | Expenditures | 47,073 | |||||||
03/02/2021 | SFCG/2020-21/R/20 | Direct Receipts | 2,404 | 01/02/2021 | SFCG/2020-21/P/51 | Expenditures | 2,000 | |||||||
03/02/2021 | SFCG/2020-21/R/22 | Direct Receipts | 844 | 17/02/2021 | SWMS/2020-21/P/15 | Expenditures | 54,000 | |||||||
08/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 1,481 | 24/02/2021 | SFCG/2020-21/P/55 | Expenditures | 16,600 | |||||||
17/02/2021 | SWMS/2020-21/R/13 | Direct Receipts | 54,000 | 24/02/2021 | SFCG/2020-21/P/56 | Expenditures | 4,500 | |||||||
20/02/2021 | SFCG/2020-21/R/21 | Direct Receipts | 1,271,921 | 25/02/2021 | SFCG/2020-21/P/41 | Expenditures | 430,450 | |||||||
20/02/2021 | SFCG/2020-21/R/23 | Direct Receipts | 180,000 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/24 | Direct Receipts | 336,034 | Expenditures | ||||||||||
20/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 206,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:42:28 AM. |