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.) |
31/01/2021 | IAY/2020-21/R/1 | Direct Receipts | 7,950 | 04/01/2021 | OWN/2020-21/P/39 | Expenditures | 3,840 | |||||||
31/01/2021 | SFCG/2020-21/R/18 | Direct Receipts | 3,258 | 04/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,500 | |||||||
31/01/2021 | SFCG/2020-21/R/20 | Direct Receipts | 991 | 04/01/2021 | SFCG/2020-21/P/45 | Expenditures | 3,840 | |||||||
31/01/2021 | SFCG/2020-21/R/24 | Direct Receipts | 543 | 04/01/2021 | SFCG/2020-21/P/46 | Expenditures | 3,840 | |||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/47 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/67 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2021 | SFCG/2020-21/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/68 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/70 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/73 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/74 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/75 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/01/2021 | SFCG/2020-21/P/76 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:32:46 PM. |