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.) |
09/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 9,597 | 09/02/2021 | SFCG/2020-21/P/54 | Expenditures | 29,728 | |||||||
09/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 949 | 09/02/2021 | SWMS/2020-21/P/10 | Expenditures | 38,180 | |||||||
09/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 508 | 10/02/2021 | SFCG/2020-21/P/70 | Expenditures | 14,570 | |||||||
09/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 795 | 18/02/2021 | OWN/2020-21/P/31 | Expenditures | 20,685 | |||||||
09/02/2021 | SWMS/2020-21/R/14 | Direct Receipts | 140 | 23/02/2021 | FFC/2020-21/P/4 | Expenditures | 300,000 | |||||||
10/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | Expenditures | ||||||||||
10/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 503,695 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 30,300 | Expenditures | ||||||||||
23/02/2021 | SWMS/2020-21/R/15 | Direct Receipts | 39,600 | Expenditures | ||||||||||
24/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 50,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:11:33 PM. |