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.) |
20/01/2021 | IAY/2020-21/R/4 | Direct Receipts | 907 | 20/01/2021 | OWN/2020-21/P/4 | Expenditures | 4,600 | |||||||
20/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 939 | 20/01/2021 | SFCG/2020-21/P/104 | Expenditures | 3,000 | |||||||
20/01/2021 | SFCG/2020-21/R/37 | Direct Receipts | 2,882 | 20/01/2021 | SFCG/2020-21/P/105 | Expenditures | 3,000 | |||||||
20/01/2021 | SFCG/2020-21/R/38 | Direct Receipts | 443 | 20/01/2021 | SFCG/2020-21/P/106 | Expenditures | 2,500 | |||||||
20/01/2021 | SFCG/2020-21/R/39 | Direct Receipts | 2,978 | 20/01/2021 | SFCG/2020-21/P/107 | Expenditures | 37,473 | |||||||
20/01/2021 | SFCG/2020-21/R/40 | Direct Receipts | 4,600 | 20/01/2021 | SFCG/2020-21/P/108 | Expenditures | 8,000 | |||||||
20/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 222 | 21/01/2021 | SFCG/2020-21/P/109 | Expenditures | 27,104 | |||||||
Direct Receipts | 21/01/2021 | SWMS/2020-21/P/13 | Expenditures | 24,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:59:38 PM. |