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.) |
04/01/2021 | IAY/2020-21/R/6 | Direct Receipts | 4,004 | 04/01/2021 | SFCG/2020-21/P/49 | Expenditures | 5,000 | |||||||
04/01/2021 | SFCG/2020-21/R/30 | Direct Receipts | 12,411 | 04/01/2021 | SFCG/2020-21/P/50 | Expenditures | 18,680 | |||||||
04/01/2021 | SFCG/2020-21/R/31 | Direct Receipts | 547 | 04/01/2021 | SFCG/2020-21/P/60 | Expenditures | 36,708 | |||||||
04/01/2021 | SFCG/2020-21/R/32 | Direct Receipts | 716 | 04/01/2021 | SWMS/2020-21/P/9 | Expenditures | 7,800 | |||||||
04/01/2021 | SWMS/2020-21/R/13 | Direct Receipts | 54 | 12/01/2021 | SFCG/2020-21/P/51 | Expenditures | 8,500 | |||||||
22/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 10,413 | 12/01/2021 | SFCG/2020-21/P/52 | Expenditures | 8,400 | |||||||
27/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 6,530 | 12/01/2021 | SFCG/2020-21/P/53 | Expenditures | 4,200 | |||||||
27/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 653 | 12/01/2021 | SFCG/2020-21/P/54 | Expenditures | 29,979 | |||||||
27/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 3,730 | 12/01/2021 | SFCG/2020-21/P/61 | Expenditures | 6,000 | |||||||
27/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 2,000 | 27/01/2021 | SFCG/2020-21/P/55 | Expenditures | 13,771 | |||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/56 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/58 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/01/2021 | SFCG/2020-21/P/59 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:47 AM. |