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 | SAS/2020-21/R/3 | Direct Receipts | 46,718 | 10/02/2021 | SAS/2020-21/P/2 | Expenditures | 142 | |||||||
03/02/2021 | SAS/2020-21/R/4 | Direct Receipts | 393,827 | 10/02/2021 | SAS/2020-21/P/3 | Expenditures | 45,000 | |||||||
05/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 153,841 | 10/02/2021 | SAS/2020-21/P/4 | Expenditures | 22,000 | |||||||
06/02/2021 | SAS/2020-21/R/5 | Direct Receipts | 9,994 | 20/02/2021 | SAS/2020-21/P/5 | Expenditures | 252,850 | |||||||
10/02/2021 | SAS/2020-21/R/6 | Direct Receipts | 131 | 20/02/2021 | SAS/2020-21/P/6 | Expenditures | 60,000 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,290 | 20/02/2021 | SAS/2020-21/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 25,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:50 PM. |