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.) |
07/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 151,900 | 10/02/2021 | SFCG/2020-21/P/29 | Expenditures | 6,000 | |||||||
09/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 111,750 | 15/02/2021 | IAY/2020-21/P/10 | Expenditures | 120,445 | |||||||
09/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 56,015 | 15/02/2021 | SFCG/2020-21/P/27 | Expenditures | 25,828 | |||||||
09/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 7,200 | 15/02/2021 | SFCG/2020-21/P/28 | Expenditures | 34,548 | |||||||
10/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 180,000 | 15/02/2021 | SWMS/2020-21/P/6 | Expenditures | 7,200 | |||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/30 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 17/02/2021 | SFCG/2020-21/P/31 | Expenditures | 30,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:53 PM. |