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.) |
03/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 1,489 | 22/01/2021 | SFCG/2020-21/P/32 | Expenditures | 25,000 | |||||||
03/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 1,356 | 22/01/2021 | SFCG/2020-21/P/33 | Expenditures | 28,480 | |||||||
03/01/2021 | SFCG/2020-21/R/21 | Direct Receipts | 965 | 23/01/2021 | SFCG/2020-21/P/34 | Expenditures | 3,960 | |||||||
03/01/2021 | SFCG/2020-21/R/23 | Direct Receipts | 69 | Expenditures | ||||||||||
05/01/2021 | SWMS/2020-21/R/11 | Direct Receipts | 84 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 131,245 | Expenditures | ||||||||||
06/01/2021 | SFCG/2020-21/R/22 | Direct Receipts | 20,000 | Expenditures | ||||||||||
08/01/2021 | SWMS/2020-21/R/12 | Direct Receipts | 13,884 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:48 PM. |