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.) |
05/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 8,141 | 05/02/2021 | SFCG/2020-21/P/58 | Expenditures | 20,633 | |||||||
05/02/2021 | SFCG/2020-21/R/26 | Direct Receipts | 266 | 09/02/2021 | SFCG/2020-21/P/59 | Expenditures | 12,650 | |||||||
05/02/2021 | SFCG/2020-21/R/27 | Direct Receipts | 7,444 | 09/02/2021 | SFCG/2020-21/P/60 | Expenditures | 8,900 | |||||||
05/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 316 | 09/02/2021 | SFCG/2020-21/P/61 | Expenditures | 13,550 | |||||||
05/02/2021 | SWMS/2020-21/R/5 | Direct Receipts | 7,200 | 11/02/2021 | SFCG/2020-21/P/62 | Expenditures | 20,520 | |||||||
11/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 17,735 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 180,000 | Expenditures | ||||||||||
11/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 129,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:00 AM. |