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.) |
20/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 34 | 22/02/2021 | SFCG/2020-21/P/86 | Expenditures | 4,000 | |||||||
20/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 14,280 | 22/02/2021 | SFCG/2020-21/P/87 | Expenditures | 4,000 | |||||||
20/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 23,530 | 22/02/2021 | SFCG/2020-21/P/88 | Expenditures | 4,800 | |||||||
20/02/2021 | SFCG/2020-21/R/32 | Direct Receipts | 43,189 | 22/02/2021 | SFCG/2020-21/P/90 | Expenditures | 4,800 | |||||||
20/02/2021 | SFCG/2020-21/R/33 | Direct Receipts | 7,525 | 23/02/2021 | SFCG/2020-21/P/89 | Expenditures | 6,500 | |||||||
20/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 180,000 | 23/02/2021 | SFCG/2020-21/P/91 | Expenditures | 4,800 | |||||||
20/02/2021 | SFCG/2020-21/R/35 | Direct Receipts | 104,832 | 24/02/2021 | SFCG/2020-21/P/92 | Expenditures | 12,913 | |||||||
20/02/2021 | SWMS/2020-21/R/11 | Direct Receipts | 18,000 | 24/02/2021 | SFCG/2020-21/P/93 | Expenditures | 35,587 | |||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/94 | Expenditures | 7,149 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/95 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/96 | Expenditures | 30,746 | ||||||||||
Direct Receipts | 24/02/2021 | SFCG/2020-21/P/97 | Expenditures | 25,783 | ||||||||||
Direct Receipts | 24/02/2021 | SWMS/2020-21/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:51:27 AM. |