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.) |
02/01/2021 | IAY/2020-21/R/3 | Direct Receipts | 1,923 | 06/01/2021 | SFCG/2020-21/P/95 | Expenditures | 9,550 | |||||||
02/01/2021 | SFCG/2020-21/R/36 | Direct Receipts | 511 | 06/01/2021 | SFCG/2020-21/P/96 | Expenditures | 4,700 | |||||||
02/01/2021 | SFCG/2020-21/R/38 | Direct Receipts | 11,953 | 06/01/2021 | SFCG/2020-21/P/97 | Expenditures | 3,200 | |||||||
02/01/2021 | SFCG/2020-21/R/41 | Direct Receipts | 164 | 06/01/2021 | SFCG/2020-21/P/98 | Expenditures | 6,950 | |||||||
02/01/2021 | SWMS/2020-21/R/14 | Direct Receipts | 25 | 07/01/2021 | SFCG/2020-21/P/109 | Expenditures | 35,000 | |||||||
06/01/2021 | SWMS/2020-21/R/15 | Direct Receipts | 17,180 | 07/01/2021 | SFCG/2020-21/P/116 | Expenditures | 33,742 | |||||||
08/01/2021 | SFCG/2020-21/R/42 | Direct Receipts | 35,000 | 07/01/2021 | SFCG/2020-21/P/117 | Expenditures | 3,120 | |||||||
Direct Receipts | 07/01/2021 | SFCG/2020-21/P/99 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 07/01/2021 | SWMS/2020-21/P/11 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/110 | Expenditures | 33,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:51:21 AM. |